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[82,"SpOp - Safety - FireProtect",547161,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [83,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [84,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-14T00:00:00",5844184,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [85,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services 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[89,"Recreational equipment",555523,"Child Services",502,0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [90,"Clean Prod Personal Hygiene",654706,"Child Services",502,0,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [91,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [92,"SpOp - Safety -Apparel",547160,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General 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[96,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [97,"Sec & Sfty - Security Serv",534010,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [98,"Fac Main - Elec - Switches",543059,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [99,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [152,"Prog Op-Software Licensing",539038,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [153,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [154,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [155,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services 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Entry","",502], [159,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-25T00:00:00",5832924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [160,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [161,"AdmOp-Postage Mail Express",599038,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [162,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-29T00:00:00",5818432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [163,"Off-Mailing Supplies",546023,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [164,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [165,"Camera equipment",555541,"Child Services",502,0,"Capital Costs",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [166,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [167,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-22T00:00:00",5848797,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [168,"MedVet-Personel Hygene items",548040,"Child Services",502,0,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [169,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2021,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-09-21T00:00:00",5848227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [170,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-23T00:00:00",5849622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [171,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [172,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [173,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [174,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [175,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [178,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [185,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [188,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [195,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [198,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-01T00:00:00",5796258,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-10T00:00:00",5842651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [207,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [209,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [211,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [213,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [215,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [216,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [217,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-04T00:00:00",5821660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [219,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [220,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [221,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-14T00:00:00",5844253,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [222,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [223,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [224,"Anthem Vision",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [225,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [226,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [227,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [228,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [229,"Health Insurance",518161,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [230,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [231,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-12T00:00:00",5832886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [232,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [263,"Health Savings Account",519722,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [264,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [265,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-07T00:00:00",5798343,"2026-05-02T00:00:00","General 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STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [286,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [287,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [292,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [293,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [294,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [295,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [296,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [297,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [298,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe 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Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [302,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [303,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [304,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-27T00:00:00",5834282,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [348,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [349,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [350,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [357,"AdmOp-Dues & Subscriptions",599026,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-31T00:00:00",5835546,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [358,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [359,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [360,"Health 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [370,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-23T00:00:00",5849623,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [371,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [372,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [373,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [374,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [375,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [376,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [377,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [378,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [379,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-14T00:00:00",5844199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [380,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-29T00:00:00",5818495,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [381,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [382,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [383,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [384,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [385,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-10T00:00:00",5841964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [386,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [387,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [388,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [389,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [390,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [391,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [392,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [393,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [394,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [395,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [396,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [397,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5822821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [398,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [399,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-12T00:00:00",5826284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [400,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [401,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [402,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [403,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [404,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [405,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-28T00:00:00",5834888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [406,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [407,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [408,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [409,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [410,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [411,"Anthem Vision",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5836441,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [412,"Health Savings Account",519722,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [413,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-09T00:00:00",5839549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [414,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [415,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-28T00:00:00",5817536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [416,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [417,"Health Insurance",518161,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [418,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [419,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-07T00:00:00",5798314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [420,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [421,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5795946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [422,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [447,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [450,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [453,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [457,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [464,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [465,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [467,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [468,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [469,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [470,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [471,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [472,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [473,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [474,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [475,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [478,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [483,"Health Insurance",518161,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [488,"Health Savings Account",519722,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [489,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [491,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [494,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [495,"Anthem Vision",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [496,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [497,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [499,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-11T00:00:00",5843174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-14T00:00:00",5844212,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00",5797032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00",5796947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [503,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [505,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-27T00:00:00",5817044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [506,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-01T00:00:00",5796292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [507,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-09T00:00:00",5840019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [510,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-26T00:00:00",5833500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [511,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-28T00:00:00",5817436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [512,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-06T00:00:00",5797579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818416,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-26T00:00:00",5833551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-09T00:00:00",5840043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-01T00:00:00",5796335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Anthem Vision",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Health Savings Account",519722,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Health Insurance",518161,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [602,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [603,"Payroll Anthem Dental Trad",518796,"Madison State 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HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [617,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [618,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [619,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft 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Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [634,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [635,"Health Insurance",518161,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [636,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [654,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-22T00:00:00",5815765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [655,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [656,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Ledger Entry","",450], [670,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-30T00:00:00",5854584,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [671,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-02T00:00:00",5837428,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [672,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [673,"Health Savings Account",519722,"Larue Carter Hospital",450,0,"Personal Services and Fringe 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[680,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-16T00:00:00",5846516,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [681,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830902,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [682,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5808201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [683,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe 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Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-24T00:00:00",5850376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [696,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe 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CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [700,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [702,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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[709,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [712,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens 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CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [719,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [721,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [734,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS 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Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1275,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1276,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1277,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe 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Fund","2020-09-16T00:00:00",5851883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1323,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1324,"AdmOp-Recording Fees",599074,"Dept of Administration",61,0,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-30T00:00:00",5819346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1325,"Health Insurance",518161,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1326,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1327,"InState Travel - Lodging",595130,"Revenue",90,0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1328,"Health Insurance",518161,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft 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Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1333,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1334,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1335,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1336,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1337,"Seat Charge",652072,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1338,"Data Storage",659270,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1339,"Database Hosting",659266,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1340,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1341,"Data Storage",659270,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1342,"Web Collaboration",659281,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1343,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1344,"Anthem Vision",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1345,"Health Savings Account",519722,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-10T00:00:00",5842568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1346,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1347,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1348,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General 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[1884,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1885,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1886,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1887,"Payroll Employee 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and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1891,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-24T00:00:00",5850366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1892,"Anthem Vision",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1893,"Anthem Vision",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture 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Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-07T00:00:00",5824253,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1908,"Com & Train - TRAINING General",535014,"Dept of Workforce Development",510,0,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-30T00:00:00",5816905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1909,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1910,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0,"Supplies, Parts and Materials",2021,"General 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CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1923,"Event Sponsorship",581160,"Veterans Affairs",160,0,"Social Service Payments",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-10T00:00:00",5841963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [1924,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1925,"Cellular Phone Service",652110,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1926,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1927,"Off-Office Supplies",546002,"Westville Corr",680,0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-14T00:00:00",5827727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1928,"Payroll Disability",519006,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1929,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-09-01T00:00:00",5836440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1930,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1931,"Clean Prod Janitorial",654702,"State Prison",620,0,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-21T00:00:00",5814146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1932,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1933,"Anthem Vision",518800,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1934,"Grants - Employment Training",570010,"Dept of Workforce Development",510,0,"Grants",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-30T00:00:00",5816905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [1935,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00",5809637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1936,"Seat Charge",652072,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1937,"Payroll Social Security",516003,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1938,"SpOp - Safety -Apparel",547160,"Adjutant General",110,0,"Supplies, Parts and Materials",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2020-07-02T00:00:00",5797050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1939,"Inmate wages",515002,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1940,"Payroll Perf St Pd Em COntr",517003,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1941,"Project Success Center",659303,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1942,"Database Hosting",659266,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1943,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","School Traffic Safety",13124,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1944,"Physical Server Hosting",659260,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1945,"Off-Office Supplies",546002,"Westville Corr",680,0,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-13T00:00:00",5809641,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1946,"Payroll Social Security",516003,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1947,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1948,"Payroll Perf St Pd Em COntr",517003,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1949,"PC Refresh Upgrade",653901,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1950,"Payroll Def Comp - StateMatch",519503,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1951,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [1952,"Payroll PERF State Share",517005,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [1953,"Payroll PERF State Share",517005,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1954,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1955,"Payroll Employee Assistance",518901,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1956,"Payroll PERF State Share",517005,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1957,"Payroll Life Insurance",518606,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1958,"Payroll Life Insurance",518606,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1959,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1960,"Payroll Salaries & Wages",510101,"State Comptroller",50,0,"Personal Services and Fringe Benefits",2021,"General Government","GOVERNOR AND SPOUSE PENSION",10490,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [1961,"Payroll Social Security",516003,"Correctional Industrial Fac",635,0,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [1962,"SpOp-Uniforms&Related",547022,"Madison Corr",667,0,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-11T00:00:00",5843155,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [1963,"Cyber Security-Baseline",659304,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1964,"Payroll Perf St Pd Em COntr",517003,"Women's Prison",640,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [1965,"ClmJudg-Tort Claims",593023,"Attorney General",46,0,"Administrative and Operating Expenses",2021,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1966,"Health Insurance",518161,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1967,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1968,"Health Insurance",518161,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1969,"Payroll PERF State Share",517005,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1970,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,0,"Contractual Services",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1971,"Inmate wages",515002,"State Prison",620,0,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1972,"Data Storage",659270,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1973,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1974,"Payroll Salaries & Wages",510101,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1975,"Payroll Employee Assistance",518901,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1976,"AdmOp-Late Payment Interest",592022,"Governor's Workforce Cabinet",512,0,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-06T00:00:00",5823386,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [1977,"Payroll Perf St Pd Em COntr",517003,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1978,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1979,"Payroll Perf St Pd Em COntr",517003,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1980,"Shop equipment",555539,"State Prison",620,0,"Capital Costs",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-10T00:00:00",5825041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [1981,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1982,"Payroll Social Security",516003,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1983,"Telecom Management",652131,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1984,"Payroll Anthem Dental Trad",518796,"Edinburgh Corr",697,0,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [1985,"Payroll Salaries & Wages",510101,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [1986,"ClmJudg -Court Costs",593018,"State Public Defender Office",605,0,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [1987,"Health Savings Account",519722,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1988,"Clean Prod Janitorial",654702,"Westville Corr",680,0,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-21T00:00:00",5814139,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1989,"Virtual Server Hosting",659262,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1990,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1991,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-07T00:00:00",5824253,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1992,"Anthem Vision",518800,"Westville Corr",680,0,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [1993,"Seat Charges Non-Network",652074,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1994,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-14T00:00:00",5827726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [1995,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-06T00:00:00",5823461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1996,"Payroll Salaries & Wages",510101,"Education",700,0,"Personal Services and Fringe Benefits",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-07T00:00:00",5824253,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [1997,"GIS-Geographic Information Ser",659290,"Correction",615,0,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-10T00:00:00",5807266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [1998,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,0,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [1999,"Payroll Social Security",516003,"Branchville Corr",675,0,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [2000,"Payroll Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,0,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-09T00:00:00",5841205,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [2001,"Eqp Main-Repair parts",545006,"South Bend Community Re-Entry",622,0,"Supplies, Parts and Materials",2021,"Public Safety","South Bend WRC GF PM",19337,"Capital Funds","2020-09-24T00:00:00",5850321,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",622], [2002,"Health Savings Account",519722,"FSSA Family Resources",500,227.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2003,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2004,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2005,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2006,"Health Insurance",518161,"Family and Social Svcs Admin",405,770.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2007,"Payroll Social Security",516003,"FSSA Family Resources",500,12.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2008,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2009,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2010,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2011,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3779.58,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2012,"Payroll Disability",519006,"Family and Social Svcs Admin",405,121.51,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2013,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2014,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2015,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2016,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,274.08,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2017,"Anthem Vision",518800,"FSSA Family Resources",500,12.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2018,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2019,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2020,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2021,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20016.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2022,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,232.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2023,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,681.13,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2024,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2025,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2026,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2027,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2028,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2029,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2030,"Payroll Social Security",516003,"FSSA Aging",498,580.68,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2031,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2032,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2033,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2034,"Payroll Disability",519006,"FSSA Family Resources",500,215.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2035,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9136.17,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2036,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,241.62,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2037,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1452.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2038,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.75,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2039,"Payroll Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2040,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2041,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2042,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2043,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2044,"Payroll PERF State Share",517005,"FSSA Family Resources",500,18.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2045,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2046,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,44.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2047,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2048,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1604.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2049,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2050,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,122.08,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2051,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.95,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2052,"Anthem Vision",518800,"FSSA Aging",498,5.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2053,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2054,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.84,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2055,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2056,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2057,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2058,"Payroll Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2059,"Anthem Vision",518800,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2060,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2.33,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2061,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,163.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2062,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2063,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2064,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2065,"Health Savings Account",519722,"FSSA Family Resources",500,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2066,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2067,"Payroll Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2068,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,113.38,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2069,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2070,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2071,"Health Insurance",518161,"Family and Social Svcs Admin",405,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2072,"Payroll PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2073,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2074,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2075,"Payroll Social Security",516003,"Richmond State Hospital",440,37.98,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2076,"Payroll PERF State Share",517005,"Early Child Learning",501,233.97,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2077,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2078,"Anthem Vision",518800,"Early Child Learning",501,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2079,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2080,"Payroll Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2081,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2082,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16216.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2083,"Payroll Social 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OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2090,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,33.69,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2091,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2092,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,107.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2109,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1816.27,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2110,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,33.65,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2111,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,81.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2125,"Payroll Disability",519006,"Family and Social Svcs Admin",405,50.27,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2126,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2127,"Health Insurance",518161,"Early Child Learning",501,668.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General 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[2131,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,492.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2132,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6634.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2133,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1519.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2134,"Payroll Social Security",516003,"Early Child 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2144,"Payroll Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2145,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2146,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,191.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2147,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,268.93,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2148,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7737.1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2149,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-865.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2150,"Payroll Social Security",516003,"FSSA Disability and Rehab 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[2176,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2177,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,744.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2178,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,743.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2179,"Health Savings Account",519722,"Evansville State 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and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2196,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.35,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2197,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5452.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2198,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2199,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2201,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General 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and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2212,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2213,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2214,"Payroll Disability",519006,"Early Child Learning",501,27.78,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2218,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,62.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2219,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2220,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5855655,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2221,"Health Insurance",518161,"FSSA Family Resources",500,26.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2222,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2223,"Health Insurance",518161,"Madison State Hospital",430,106.38,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2224,"Payroll Disability",519006,"Logansport State Hospital",435,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2225,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2226,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2002.86,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2227,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,53.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2228,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.46,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2229,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2230,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2576.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2231,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2232,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2233,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,129.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2234,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,492.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2235,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5859.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2236,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17882.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2237,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,101.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2238,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,80.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2239,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2240,"Health Savings Account",519722,"FSSA Family Resources",500,248.02,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2241,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,63.61,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2242,"Payroll Social Security",516003,"FSSA Aging",498,602.93,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2243,"Health Insurance",518161,"FSSA Family Resources",500,3727.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2244,"Payroll Disability",519006,"Family and Social Svcs Admin",405,69.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2245,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1519.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2246,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,536.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2247,"Health Savings Account",519722,"FSSA Family Resources",500,90.49,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2248,"Anthem Vision",518800,"FSSA Family Resources",500,13.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2249,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2250,"Health Insurance",518161,"Neuro Diagnostic Ins",451,125.92,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2251,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2252,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2253,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21416.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2254,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.5,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2255,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2256,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-195302.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2257,"Health Savings Account",519722,"Madison State Hospital",430,7.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2258,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,35.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2259,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2260,"Anthem Vision",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2261,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2262,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2263,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2264,"Health Savings Account",519722,"FSSA Aging",498,57.46,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2265,"Payroll Life Insurance",518606,"Early Child Learning",501,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2266,"Anthem Vision",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2267,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1540.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2268,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2269,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2270,"Health Savings Account",519722,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2271,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2272,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,484.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2273,"Health Insurance",518161,"Richmond State Hospital",440,147.62,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2274,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,418.01,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2275,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2276,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6701.07,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2277,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2278,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2279,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2280,"Payroll Social Security",516003,"Richmond State Hospital",440,42.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2281,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.9,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2282,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,201.04,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2283,"Payroll Social Security",516003,"Evansville State Hospital",425,30.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2284,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,16.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2285,"Anthem Vision",518800,"Early Child Learning",501,2.29,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2286,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2287,"Payroll Social Security",516003,"FSSA Family Resources",500,1297.04,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2288,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9114.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2289,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.54,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2290,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,372.81,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2291,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2292,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2293,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2294,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2295,"Payroll Social Security",516003,"Early Child Learning",501,139.36,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2296,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,55.42,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2297,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2298,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2299,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2300,"Anthem Vision",518800,"FSSA Aging",498,6.66,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2301,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,117.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2302,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2303,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2304,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2305,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.46,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2306,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2307,"Payroll Disability",519006,"Madison State Hospital",430,5.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2308,"Payroll PERF State Share",517005,"Evansville State Hospital",425,46.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2309,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,494.78,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2310,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2311,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2312,"Payroll PERF State Share",517005,"Early Child Learning",501,237.47,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2313,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2314,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2315,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2316,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2317,"Payroll Disability",519006,"Evansville State Hospital",425,5.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2318,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2319,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2320,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2321,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,336.07,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2322,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2323,"Health Insurance",518161,"FSSA Family Resources",500,1123.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2324,"Health Insurance",518161,"FSSA Aging",498,1190.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2325,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,580.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2326,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2327,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2328,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2329,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,418.01,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2330,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,547.03,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2331,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.63,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2332,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2333,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2334,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2335,"Payroll Social Security",516003,"Madison State Hospital",430,30.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2336,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,403.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2337,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2338,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,199.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2339,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,40.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2340,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2120.27,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2341,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,45.24,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2342,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8085.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2343,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2344,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.66,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2345,"Payroll Life Insurance",518606,"FSSA Aging",498,6.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2346,"Payroll PERF State Share",517005,"Madison State Hospital",430,46.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2347,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2348,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,36.45,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2349,"Payroll Disability",519006,"Early Child Learning",501,28.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2350,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4328.47,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2351,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.01,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2352,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2353,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-918.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2354,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2355,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2356,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,48.4,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2357,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2358,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,110.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2359,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2360,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2361,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2362,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2363,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1656.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2364,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2365,"Payroll PERF State Share",517005,"Logansport State Hospital",435,55.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2366,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2367,"Payroll Disability",519006,"FSSA Aging",498,107.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2368,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2369,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2370,"Payroll Disability",519006,"FSSA Family Resources",500,68.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2371,"Payroll Social Security",516003,"FSSA Family Resources",500,8.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2384,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2385,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.98,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2386,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,45.32,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2387,"Health Insurance",518161,"Logansport State Hospital",435,125.92,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2388,"Anthem Vision",518800,"FSSA Family Resources",500,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2389,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2390,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,709.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2391,"Payroll Social Security",516003,"FSSA Family Resources",500,479.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2392,"Payroll Social Security",516003,"Logansport State Hospital",435,36.45,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2393,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,743.09,"Personal Services and Fringe 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CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2397,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2398,"Payroll Disability",519006,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2399,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General 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COntr",517003,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2407,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,7.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2408,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2409,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,673.08,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2410,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2411,"Health Savings Account",519722,"Evansville State Hospital",425,7.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2412,"Payroll PERF State Share",517005,"FSSA Family Resources",500,750.53,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2413,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2414,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2415,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-137.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2416,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2417,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,582.42,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2418,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2419,"Health Savings Account",519722,"Logansport State Hospital",435,8.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2420,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,242.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2421,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,30.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2422,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2423,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2424,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2425,"Health 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Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2429,"Health Savings Account",519722,"Family and Social Svcs Admin",405,71.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2430,"Health Insurance",518161,"Family and Social Svcs Admin",405,1081.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2431,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,133.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2432,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2433,"Health Savings Account",519722,"Early Child Learning",501,44.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2434,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,75.38,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2435,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6634.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2436,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,156.01,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2437,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,663.67,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2438,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,12.12,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5841914,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2439,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2440,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2441,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.83,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2442,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,125.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2443,"Payroll Social Security",516003,"Madison State Hospital",430,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2444,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2445,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2446,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,46.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2447,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2448,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2449,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,743.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2450,"Payroll Disability",519006,"Richmond State Hospital",440,7.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2451,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2452,"Health Savings Account",519722,"FSSA Family Resources",500,239.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2453,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2454,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2455,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2456,"Anthem Vision",518800,"FSSA Family Resources",500,13.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2457,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2458,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1791.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2459,"Payroll PERF State Share",517005,"Logansport State Hospital",435,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2460,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.19,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2461,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2462,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2463,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2464,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,61.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2465,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,110.46,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2466,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.9,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2467,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14243.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2468,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2469,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.05,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2470,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.51,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2471,"Payroll Life Insurance",518606,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2472,"Payroll Social Security",516003,"FSSA Family Resources",500,461.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2473,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,484.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2474,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2475,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,51.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2476,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2477,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2478,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2479,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,47.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2480,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2481,"Payroll Disability",519006,"FSSA Family Resources",500,65.14,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2482,"Health Savings Account",519722,"FSSA Family Resources",500,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2483,"Payroll PERF State Share",517005,"FSSA Aging",498,908.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2484,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,200.66,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2485,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2486,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2487,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2488,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2489,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2490,"Payroll PERF State Share",517005,"FSSA Family Resources",500,721.24,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2491,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2492,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2493,"Anthem Vision",518800,"FSSA Aging",498,6.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2494,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2495,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2496,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2497,"Payroll Social Security",516003,"Evansville State Hospital",425,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2498,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2499,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2500,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,10.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2501,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2502,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8107.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2503,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,62.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2504,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2505,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,21.54,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2506,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,80.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2507,"Health Savings Account",519722,"Family and Social Svcs Admin",405,23.22,"Personal Services and Fringe 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[2517,"Payroll Disability",519006,"FSSA Family Resources",500,18.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2518,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2519,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2520,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17543.88,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2521,"Health Insurance",518161,"Family and Social Svcs Admin",405,349.54,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2522,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2523,"Payroll Disability",519006,"Logansport State Hospital",435,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2524,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,41.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2525,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2526,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2527,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2528,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2529,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2533,"Health Insurance",518161,"FSSA Family Resources",500,73.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2534,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2535,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2536,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2537,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,14.65,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2538,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4328.47,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2539,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,526.32,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2540,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.66,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2541,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,767.07,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2542,"Payroll Disability",519006,"FSSA Aging",498,107.83,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2543,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,97.8,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2544,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2545,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2546,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2547,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2548,"Payroll Social Security",516003,"FSSA Aging",498,604.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2552,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2553,"Health Insurance",518161,"Early Child Learning",501,655.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2554,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2555,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2556,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,688.51,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2557,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2558,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2559,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2560,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1964.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2561,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2562,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2563,"Health Insurance",518161,"Family and Social Svcs Admin",405,-31515.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2564,"Health Insurance",518161,"FSSA Family Resources",500,3610.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2565,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,36.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2566,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2567,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2568,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2569,"Payroll Life Insurance",518606,"FSSA Aging",498,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2570,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,129.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2571,"Health Insurance",518161,"FSSA Aging",498,1194.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2572,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.48,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2573,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1375.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2574,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2575,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1519.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2576,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.16,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2577,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,133.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Finanials","General Ledger Entry","",501], [2581,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,243.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2582,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2583,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,71.66,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2584,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2585,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2586,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2587,"Payroll PERF State Share",517005,"FSSA Family Resources",500,154.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2588,"Anthem Vision",518800,"FSSA Family Resources",500,1.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2589,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21353.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2590,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,19.2,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2591,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,639.87,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2592,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,283.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2593,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,85.66,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General 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Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2601,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2602,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2603,"Payroll Disability",519006,"Family and Social Svcs Admin",405,23.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2604,"Payroll Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2605,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2606,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,717.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2607,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2608,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2609,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2613,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2614,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2615,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2616,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,125.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2617,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2618,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2619,"Payroll Social Security",516003,"Logansport State 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ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2623,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2624,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2625,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,53.74,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2629,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2630,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.18,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2631,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,336.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2632,"Payroll Disability",519006,"FSSA Family Resources",500,233.34,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2633,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2634,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-208.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2636,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-139.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2637,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6634.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2638,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2642,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2643,"Health Savings Account",519722,"Early Child Learning",501,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2644,"Payroll Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2645,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2646,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1073.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2647,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2648,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2649,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2650,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2651,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,492.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2652,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.1,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2653,"Payroll PERF State Share",517005,"Richmond State Hospital",440,66.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2654,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,193.19,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2655,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5853.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5834246,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2656,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,94.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2657,"Payroll PERF State Share",517005,"FSSA Family Resources",500,95.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2658,"Anthem Vision",518800,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2659,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2660,"Payroll Social Security",516003,"FSSA Aging",498,540.05,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2661,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,54.03,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2662,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2663,"Payroll Social Security",516003,"Early Child Learning",501,137.86,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2664,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,102.53,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2665,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,41.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2666,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2667,"Health Savings Account",519722,"Family and Social Svcs Admin",405,30.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2668,"Anthem Vision",518800,"Early Child Learning",501,2.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2669,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2670,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2671,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2672,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2673,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2674,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,194.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2675,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2676,"Payroll Disability",519006,"Madison State Hospital",430,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft 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Disability",519006,"Family and Social Svcs Admin",405,30.93,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2681,"Payroll Life Insurance",518606,"Early Child Learning",501,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2682,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2683,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,74.11,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2684,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1813.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2685,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2686,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.49,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2687,"Health Insurance",518161,"Evansville State Hospital",425,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2688,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2689,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.63,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2690,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2691,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2692,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2693,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,482.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2694,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2695,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2696,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2697,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2698,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,63.01,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2699,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2700,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2701,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2702,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6674.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2703,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,167.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2704,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2705,"Health Savings Account",519722,"FSSA Aging",498,58.11,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2706,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2707,"Payroll Social Security",516003,"FSSA Family Resources",500,63.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2708,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2709,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2710,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2711,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2712,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2713,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,218.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2714,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,485.77,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2715,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2716,"Anthem Vision",518800,"FSSA Aging",498,6.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2717,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2718,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2719,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,39.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2720,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,200.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2721,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2722,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2723,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,69.78,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2724,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,747.56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2725,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,229.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2726,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2727,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6489.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2728,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2729,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2730,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,701.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2731,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2732,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2733,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1420.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2734,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2735,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-18552.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2736,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1556.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2737,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2738,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2739,"Payroll Disability",519006,"FSSA Family Resources",500,65.81,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2740,"Health Insurance",518161,"FSSA Aging",498,1114.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2741,"Payroll PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2742,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.34,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2743,"Payroll Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2744,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,120.91,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2746,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.48,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2747,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2325.59,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2748,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2749,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2750,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,495.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2751,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2752,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2753,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2754,"Health Savings Account",519722,"Early Child Learning",501,44.41,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2755,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7276.62,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2756,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2757,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2758,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2759,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2760,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.4,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2761,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-125.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2762,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2763,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2764,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,36.65,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2765,"Payroll Social Security",516003,"FSSA Family Resources",500,465.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2766,"Anthem Vision",518800,"FSSA Family Resources",500,12.26,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2767,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2768,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2769,"Health Insurance",518161,"FSSA Family Resources",500,91.12,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2770,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2771,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2772,"Payroll PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2773,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2774,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2775,"Payroll Disability",519006,"Early Child Learning",501,27.93,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2776,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2777,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2778,"Anthem Vision",518800,"FSSA Family Resources",500,5.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2780,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,162.71,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2781,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2782,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,551.19,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2783,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2784,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1987.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2785,"Payroll Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2786,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.55,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2787,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2788,"Payroll Social Security",516003,"Logansport State Hospital",435,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2789,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2790,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.4,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2791,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,852.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.02,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2793,"Payroll PERF State Share",517005,"FSSA Aging",498,814.98,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2794,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2795,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2100.29,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2796,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2797,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2218.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2798,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2799,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2800,"Payroll PERF State Share",517005,"FSSA Family Resources",500,726.87,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2801,"Payroll Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2802,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2803,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2804,"Health Savings Account",519722,"FSSA Family Resources",500,87.96,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2806,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2807,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2808,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-169229.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2809,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2810,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2811,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2812,"Payroll PERF State Share",517005,"Early Child Learning",501,235.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2813,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16192.46,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2814,"Payroll Disability",519006,"FSSA Aging",498,96.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2815,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5076.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2816,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-175.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2817,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7653.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2818,"Payroll Disability",519006,"FSSA Family Resources",500,11.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2819,"Health Insurance",518161,"FSSA Family Resources",500,1105.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2820,"Health Savings Account",519722,"FSSA Family Resources",500,6.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2822,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,28.03,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2823,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,101.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2824,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2825,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2826,"Payroll Life Insurance",518606,"FSSA Aging",498,5.81,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2827,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2828,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-829.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2829,"Payroll Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2830,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2831,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,23.88,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2832,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1527.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2833,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2834,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2835,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2836,"Payroll Disability",519006,"FSSA Family Resources",500,215.37,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2837,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.68,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2838,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.82,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2840,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,5.97,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2841,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2842,"Payroll Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2843,"Health Insurance",518161,"Early Child Learning",501,668.67,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2844,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,90.32,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2845,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2846,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2847,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28706.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2848,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2849,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2850,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12323.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2851,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,31.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2852,"Health Savings Account",519722,"FSSA Family Resources",500,229.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2853,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2854,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,139.64,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2855,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2856,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1246.72,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2857,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2858,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2859,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,260.47,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2860,"Payroll Social Security",516003,"FSSA Family Resources",500,1166.56,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2861,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2862,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2863,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.46,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2864,"Health Insurance",518161,"FSSA Family Resources",500,3386.53,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2865,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.98,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-22T00:00:00",5817534,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2866,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-143.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2867,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2868,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,145.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2869,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,484.79,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2870,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2871,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2872,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2873,"Health Insurance",518161,"Richmond State Hospital",440,151.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2874,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,17.04,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2875,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,6.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2876,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2877,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2878,"Payroll Social Security",516003,"FSSA Family Resources",500,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2879,"Payroll PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2880,"Health Insurance",518161,"FSSA Family Resources",500,1120.34,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2881,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2882,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2883,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,20.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2884,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2885,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,85.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2886,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2643.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2887,"Health Insurance",518161,"Madison State Hospital",430,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2888,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,238.64,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2889,"Anthem Vision",518800,"FSSA Family Resources",500,6.07,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2890,"Payroll Social Security",516003,"Madison State Hospital",430,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2891,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2892,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2893,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2894,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2895,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2896,"Health Savings Account",519722,"FSSA Family Resources",500,90.13,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2897,"Payroll Social Security",516003,"FSSA Aging",498,593.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2898,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2899,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2900,"Payroll PERF State Share",517005,"Madison State Hospital",430,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2901,"Health Insurance",518161,"FSSA Aging",498,1167.96,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2902,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2903,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2904,"Payroll PERF State Share",517005,"Logansport State Hospital",435,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2905,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,109.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2906,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,114.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2907,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2908,"Anthem Vision",518800,"FSSA Aging",498,6.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2909,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,49.46,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2910,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2235.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2911,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2912,"Health Insurance",518161,"FSSA Family Resources",500,3565.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2913,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2914,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14410.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2915,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-216.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2916,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2917,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2918,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2919,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2920,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2921,"Health Savings Account",519722,"Family and Social Svcs Admin",405,40.67,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2922,"Health Savings Account",519722,"FSSA Aging",498,56.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2923,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,89.3,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2924,"Payroll Disability",519006,"Madison State Hospital",430,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2925,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,426.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2926,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2927,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.1,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2928,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2929,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2930,"Payroll Social Security",516003,"FSSA Family Resources",500,476.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2931,"Payroll Disability",519006,"FSSA Aging",498,105.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2932,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2933,"Payroll Social Security",516003,"Evansville State Hospital",425,30.15,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2934,"Health Insurance",518161,"Logansport State Hospital",435,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2935,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.93,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2936,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.09,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2937,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22206.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2938,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2939,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2940,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.73,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2941,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,59.63,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2942,"Payroll PERF State Share",517005,"FSSA Family Resources",500,745.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2943,"Payroll Disability",519006,"FSSA Family Resources",500,68.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2944,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2945,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2946,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,670.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2947,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1777.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2948,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,91.36,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2949,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2950,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2951,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2952,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2953,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1280.69,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2954,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,219.54,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2955,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2956,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,129.85,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2957,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2958,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2959,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,124.81,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2960,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2961,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2962,"Payroll PERF State Share",517005,"FSSA Aging",498,890.98,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2963,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2964,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6714.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2965,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.9,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2966,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.9,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2967,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2968,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2969,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2970,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2971,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,298.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2972,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,489.92,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2973,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.54,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2974,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2975,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.48,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2976,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,87.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2977,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.01,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2978,"Payroll Social Security",516003,"FSSA Family Resources",500,1176.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2979,"Payroll Disability",519006,"Early Child Learning",501,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2980,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,199.78,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2981,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2982,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2983,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-956.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2984,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2985,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2986,"Health Insurance",518161,"Evansville State Hospital",425,108.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2987,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2988,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16330.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2989,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2990,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2991,"Anthem Vision",518800,"Early Child Learning",501,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2992,"Payroll Disability",519006,"Evansville State Hospital",425,5.67,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2993,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2994,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [2995,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1829.06,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2996,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4328.47,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2997,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.66,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2998,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6097.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2999,"Payroll Disability",519006,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3000,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3001,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3137.89,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3002,"Health Insurance",518161,"Family and Social Svcs Admin",405,-32562.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3003,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,752.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3004,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,92.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3005,"Health Insurance",518161,"Family and Social Svcs Admin",405,612.22,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3006,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3007,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3008,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3009,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-203240.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3010,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.16,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3011,"Anthem Vision",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3012,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,132.65,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3013,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,351.45,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3014,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3015,"Payroll Social Security",516003,"Richmond State Hospital",440,42.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3016,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,498.8,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3017,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7955.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3018,"Anthem Vision",518800,"FSSA Family Resources",500,11.98,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3019,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.61,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3020,"Health Savings Account",519722,"FSSA Family Resources",500,231.43,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3021,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3022,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6659.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3023,"Payroll Social Security",516003,"Logansport State Hospital",435,36.17,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3024,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3025,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,723.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3026,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3027,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3028,"Payroll Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3029,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3030,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,75.05,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3031,"Payroll PERF State Share",517005,"Richmond State Hospital",440,66.88,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3032,"Payroll Disability",519006,"FSSA Family Resources",500,217.21,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3033,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3034,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3035,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3036,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,511.84,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3037,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3038,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3039,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.55,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3040,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3041,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.55,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3042,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3043,"Payroll Disability",519006,"Richmond State Hospital",440,7.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3044,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,150.48,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3045,"Payroll Social Security",516003,"Early Child Learning",501,131.85,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3046,"Payroll Life Insurance",518606,"FSSA Aging",498,6.51,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3047,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3048,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3049,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,336.06,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3050,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3051,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3052,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3053,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9938.8,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3054,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3055,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3056,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,94.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3057,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3058,"Payroll Disability",519006,"Logansport State Hospital",435,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3059,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3060,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,64.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3061,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.36,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3062,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","211 Services",12002,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3063,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,597.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3064,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3065,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1616.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3066,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1536.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3067,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,34.1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3068,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,815.99,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3069,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,201.44,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5852616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3070,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,19223.91,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3071,"Anthem Vision",518800,"FSSA Family Resources",500,5.93,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3072,"Payroll Disability",519006,"Early Child Learning",501,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3073,"Payroll PERF State Share",517005,"Logansport State Hospital",435,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3074,"Payroll Social Security",516003,"Evansville State Hospital",425,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3075,"Anthem Vision",518800,"FSSA Family Resources",500,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3076,"Health Insurance",518161,"FSSA Family Resources",500,1084.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3077,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3078,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3079,"Payroll Social Security",516003,"FSSA Aging",498,549.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3080,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3081,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3082,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3083,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14545.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3084,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3085,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3086,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3087,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1704.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3088,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3089,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3090,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3091,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3092,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3093,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3094,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.2,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3095,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2119.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3096,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3097,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3098,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.34,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3099,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,707.79,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3100,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.43,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3101,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3102,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2020.39,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3103,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,884.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3104,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1633.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3105,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3106,"Health Insurance",518161,"FSSA Family Resources",500,1101.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3107,"Payroll Disability",519006,"FSSA Family Resources",500,64.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3108,"Health Insurance",518161,"Family and Social Svcs Admin",405,855.38,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3109,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2040.37,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3110,"Payroll Social Security",516003,"FSSA Family Resources",500,480.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3111,"Payroll Disability",519006,"Evansville State Hospital",425,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3112,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3113,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,112.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3114,"Health Savings Account",519722,"FSSA Family Resources",500,212.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3115,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3116,"Payroll Disability",519006,"FSSA Aging",498,100.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3117,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,171.44,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3118,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3119,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3120,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,17.37,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3121,"Anthem Vision",518800,"FSSA Aging",498,7.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3122,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7506.49,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3123,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3125,"Payroll Social Security",516003,"Logansport State Hospital",435,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3126,"Payroll Social Security",516003,"Madison State Hospital",430,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3127,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3128,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-203.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3129,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-925.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3130,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11.94,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3131,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3132,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2287.61,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3133,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3134,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3135,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3136,"Anthem Vision",518800,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3137,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,665.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3138,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3139,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3140,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3141,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14112.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3142,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,495.79,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3143,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3144,"Health Insurance",518161,"Evansville State Hospital",425,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3145,"Health Savings Account",519722,"FSSA Aging",498,86.38,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3146,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3147,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3148,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,69.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3149,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3150,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,61.21,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3151,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3152,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31.55,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3153,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3154,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6583.96,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3155,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3156,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3157,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-192555.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3158,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3159,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5990.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3160,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3161,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3162,"Payroll PERF State Share",517005,"FSSA Aging",498,1176.83,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3163,"Payroll Disability",519006,"FSSA Family Resources",500,255.68,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3164,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3165,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,83.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3166,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21.71,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3167,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3168,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3169,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1527.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3170,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,663.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3171,"Payroll Disability",519006,"Logansport State Hospital",435,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3172,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,104.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3173,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,297.44,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3174,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3175,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3176,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3177,"Health Savings Account",519722,"Madison State Hospital",430,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3178,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.33,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3179,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.1,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3180,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3181,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3182,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3183,"Payroll PERF State Share",517005,"Evansville State Hospital",425,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3184,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2759.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3185,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3186,"Payroll Disability",519006,"FSSA Family Resources",500,17.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3187,"Payroll PERF State Share",517005,"Early Child Learning",501,228.52,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3188,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,115.02,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3189,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3190,"Payroll Disability",519006,"Logansport State Hospital",435,6.13,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3191,"Payroll PERF State Share",517005,"FSSA Family Resources",500,737.41,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3192,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3193,"Payroll Social Security",516003,"FSSA Family Resources",500,472.5,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3194,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.35,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3195,"Health Insurance",518161,"FSSA Aging",498,1433.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3196,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,467.15,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3197,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3198,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3199,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3200,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-966.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3201,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3202,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.9,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3203,"Payroll PERF State Share",517005,"Madison State Hospital",430,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3204,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.11,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3205,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,274.43,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3206,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3207,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3208,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,71.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3209,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,537.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3210,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3211,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe 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Diagnostic Ins",451,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3222,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3223,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3224,"Health Insurance",518161,"Family and Social Svcs Admin",405,538.41,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3232,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,840.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3233,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3234,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3235,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3236,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3237,"Health Savings Account",519722,"FSSA Family Resources",500,86.52,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3238,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3239,"Health Insurance",518161,"Early Child Learning",501,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3240,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3241,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3242,"Payroll Disability",519006,"FSSA Aging",498,98.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3243,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9147.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3247,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3248,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,79.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3249,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1691.67,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3250,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,35.86,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3251,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,713.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3252,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21810.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3253,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.53,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3254,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2298.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3255,"Payroll Disability",519006,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3256,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,557.21,"Personal Services and Fringe 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CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3260,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,162.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3261,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3262,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Security",516003,"Family and Social Svcs Admin",405,193.08,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3270,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3271,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-144.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3272,"Health Insurance",518161,"FSSA Family Resources",500,3209.84,"Personal Services and Fringe 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Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3276,"Health Insurance",518161,"FSSA Family Resources",500,17.36,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3277,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.69,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3278,"Payroll Social Security",516003,"Evansville State Hospital",425,32.56,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3279,"Payroll Social Security",516003,"Early Child Learning",501,131.85,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3280,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1623.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3281,"Payroll Social Security",516003,"FSSA Family Resources",500,1389.31,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3282,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3283,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3284,"Payroll PERF State Share",517005,"Evansville State Hospital",425,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3285,"Payroll Disability",519006,"Family and Social Svcs Admin",405,55.49,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3286,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3287,"Payroll Social Security",516003,"FSSA Family Resources",500,1168.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3288,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3289,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3290,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3291,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,309.07,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3292,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3293,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,483.57,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3294,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3295,"Payroll PERF State Share",517005,"Richmond State Hospital",440,60.21,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3296,"Health Savings Account",519722,"FSSA Family Resources",500,267.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3297,"Health Savings Account",519722,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3298,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3299,"Payroll PERF State Share",517005,"FSSA Family Resources",500,715.68,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3300,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.71,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3301,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,76.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3302,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,113.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3303,"Payroll Disability",519006,"FSSA Family Resources",500,67.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3304,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3305,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,51.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3306,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3307,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16119.07,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3308,"Anthem Vision",518800,"Early Child Learning",501,2.23,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3309,"Health Savings Account",519722,"Family and Social Svcs Admin",405,56.82,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3310,"Health Insurance",518161,"Early Child Learning",501,655.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3311,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3312,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,27.48,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3313,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.38,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3314,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3315,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,50.88,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3316,"Payroll Life Insurance",518606,"Early Child Learning",501,2.6,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3317,"Health Savings Account",519722,"Early Child Learning",501,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3318,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3319,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3320,"Health Savings Account",519722,"Evansville State Hospital",425,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3321,"Payroll PERF State Share",517005,"FSSA Family Resources",500,145.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3322,"Anthem Vision",518800,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3323,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,576.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3324,"Health Insurance",518161,"Neuro Diagnostic Ins",451,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3325,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3326,"Payroll Social Security",516003,"Madison State Hospital",430,27.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3327,"Health Insurance",518161,"Logansport State Hospital",435,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3328,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.12,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3329,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3330,"Anthem Vision",518800,"FSSA Aging",498,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3331,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3332,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2567.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3333,"Health Savings Account",519722,"FSSA Family Resources",500,3.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3334,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3335,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3336,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2501.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3337,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,31.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3338,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3339,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3340,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,141.96,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3341,"Payroll Social Security",516003,"FSSA Family Resources",500,98.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3342,"Health Savings Account",519722,"FSSA Aging",498,57.75,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3343,"Health Savings Account",519722,"Family and Social Svcs Admin",405,35.77,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3344,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3345,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3346,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3347,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9101.07,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3348,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3350,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17.82,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3351,"Payroll Social Security",516003,"Richmond State Hospital",440,37.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3352,"Health Insurance",518161,"Madison State Hospital",430,97.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3353,"Payroll Life Insurance",518606,"FSSA Aging",498,5.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3354,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3355,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3356,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,438.82,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3357,"Payroll Life Insurance",518606,"Early Child Learning",501,2.63,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3358,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3359,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.67,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3360,"Payroll PERF State Share",517005,"Early Child Learning",501,226.28,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3361,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3362,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3363,"Payroll Social Security",516003,"Early Child Learning",501,133.35,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3364,"Payroll Life Insurance",518606,"FSSA Family Resources",500,24.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3365,"Health Insurance",518161,"FSSA Family Resources",500,56.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3369,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3370,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3371,"Health Savings Account",519722,"Early Child Learning",501,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3372,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3373,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3374,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,60.61,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3375,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10507.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3376,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33469.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3377,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,65.45,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3378,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6674.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3379,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.66,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3380,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.19,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3381,"Payroll Disability",519006,"Richmond State Hospital",440,7.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3382,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3383,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,29.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3384,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3385,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3386,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4170.89,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6389.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3388,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3389,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,125.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3390,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,460.66,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3391,"Health Insurance",518161,"Richmond State Hospital",440,136.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3392,"Payroll Disability",519006,"Family and Social Svcs Admin",405,36.7,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3393,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-134.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3394,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.69,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3395,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.62,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3396,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3397,"Payroll Life Insurance",518606,"FSSA Aging",498,9.93,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3398,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21034.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3399,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3400,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3401,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3402,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3403,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3404,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3405,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.1,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3406,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,99.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Finanials","General Ledger Entry","",451], [3410,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,383.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3411,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3412,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3413,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3414,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3415,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.82,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3416,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5776.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3417,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,90.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3418,"Payroll Social Security",516003,"FSSA Family Resources",500,5.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3419,"Payroll PERF State Share",517005,"Logansport State Hospital",435,42.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3420,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,11.52,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3421,"Health Insurance",518161,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3422,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Health and Addiction",410,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3430,"Health Insurance",518161,"FSSA Family Resources",500,3922.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3431,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.11,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3432,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,225.19,"Personal Services and Fringe 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APPRO",11210,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3436,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3437,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5823425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3438,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3467,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,141.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3468,"Remote IP Phone",652134,"FSSA Family Resources",500,17.47,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3469,"Citrix",652370,"Family and Social Svcs Admin",405,-231.79,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3470,"Telecom 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Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3474,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-46.33,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3475,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-6261.96,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3476,"Data Storage",659270,"FSSA Family Resources",500,173.09,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General 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Entry","",497], [3480,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3481,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-395.46,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3482,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3483,"Workstation Software Licenses",659306,"FSSA Family Resources",500,2.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3484,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-187.87,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3485,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3486,"Mainframe - Batch / System",659213,"FSSA Family 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Security-Baseline",659304,"FSSA Family Resources",500,41.68,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3559,"Telecom Management",652131,"FSSA Family Resources",500,5.71,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3560,"Health Insurance",518161,"FSSA Family Resources",500,209.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3561,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,30.61,"Personal Services and Fringe 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APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3565,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-85.42,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3566,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3567,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-29.63,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3568,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3569,"Workstation Software Licenses",659306,"FSSA Family Resources",500,1.3,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3570,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.13,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3571,"Payroll PERF State Share",517005,"FSSA Family Resources",500,74.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3572,"Data Storage",659270,"Family and Social Svcs Admin",405,-1639.15,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3573,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.69,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3574,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-446.79,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3575,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3.61,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3576,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,64.32,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3577,"Health Savings Account",519722,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3578,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,30594.55,"Contractual Services",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3579,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-701.35,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3580,"Payroll Disability",519006,"FSSA Family Resources",500,8.8,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3581,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-1.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Citrix",652370,"FSSA Family Resources",500,37.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3583,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-12.34,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3584,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3585,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3586,"Database Hosting",659266,"FSSA Family Resources",500,146.31,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3587,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3588,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,0.98,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3589,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,8.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3590,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3591,"Payroll Social Security",516003,"FSSA Family Resources",500,47.18,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3592,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,12.66,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3593,"Health Insurance",518161,"FSSA Family Resources",500,135.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3594,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3595,"Virtual Server Hosting",659262,"FSSA Family Resources",500,41.76,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3596,"Job Production",659210,"FSSA Family Resources",500,-0.87,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3597,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-315.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3598,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-8.01,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3599,"Payroll Social Security",516003,"FSSA Family Resources",500,72.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3600,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,6.31,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3601,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-83.29,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3602,"Health Insurance",518161,"Family and Social Svcs Admin",405,29.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3603,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,57.23,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3604,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1385.53,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3605,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,144.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3606,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3607,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3608,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3609,"Remote IP Phone",652134,"Comm for Higher Education",719,402.52,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3610,"Cyber Security-Baseline",659304,"Indiana Election Division",63,362.1,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [3611,"Seat Charge",652072,"Richmond State Hospital",440,16103.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3612,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3613,"Seat Charge",652072,"Education",700,492.24,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3614,"Cyber Security-Baseline",659304,"Agriculture",36,965.6,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3615,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3616,"Telecom Management",652131,"IN Archives and Records Admin",62,175.14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3617,"Telecom Management",652131,"Madison State Hospital",430,221.01,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3618,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3619,"Cyber Security-Baseline",659304,"Education",700,120.7,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3620,"Remote IP Phone",652134,"Dept of Administration",61,16.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3621,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3622,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,724.2,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3623,"Telecom Management",652131,"Charter School Brd",704,37.53,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3624,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.66,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3625,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3626,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [3627,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3628,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,47.7,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3629,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3630,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3631,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3632,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3633,"Seat Charge",652072,"Criminal Justice Institute",32,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3634,"Cyber Security-Baseline",659304,"Correction",615,13759.8,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3635,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3636,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3637,"Telecom Management",652131,"State Comptroller",50,346.11,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3638,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3639,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3640,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,351.6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3641,"Seat Charge",652072,"FSSA Family Resources",500,362218.32,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3642,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3643,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [3644,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3645,"Cyber Security-Baseline",659304,"Adjutant General",110,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3646,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3647,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3648,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3649,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3650,"Telecom Management",652131,"Personnel",70,200.16,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3651,"Telecom Management",652131,"Lieutenant Governor's Office",38,129.27,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3652,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3653,"Cyber Security-Baseline",659304,"Personnel",70,96.56,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3654,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [3655,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,531.08,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3656,"Seat Charge",652072,"Library",730,7664.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3657,"Cyber Security-Baseline",659304,"Environmental Management",495,724.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3658,"Remote IP Phone",652134,"Veterans Affairs",160,351.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3659,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3660,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,142.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3661,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3662,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [3663,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3664,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [3665,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3666,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3667,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3668,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3669,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3670,"Seat Charge",652072,"Professional Licensing",250,6891.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3671,"Seat Charge",652072,"Personnel",70,281.28,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3672,"Remote IP Phone",652134,"Secretary Of State",40,1498.55,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3673,"Telecom Management",652131,"Arts Comm",705,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3674,"Seat Charge",652072,"Parole Division",621,13782.72,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3675,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1955.34,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3676,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3677,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6517.8,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3678,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,432.19,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3679,"Cyber Security-Baseline",659304,"State Comptroller",50,96.56,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3680,"Telecom Management",652131,"Madison Corr",667,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3681,"Cyber Security-Baseline",659304,"Parole Division",621,4731.44,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3682,"Seat Charge",652072,"State Police",100,148375.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3683,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3684,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5839558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3685,"Cyber Security-Baseline",659304,"Natural Resources",300,3355.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3686,"Remote IP Phone",652134,"IN Archives and Records Admin",62,431.33,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3687,"Remote IP Phone",652134,"Putnamville Corr",650,118,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3688,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3689,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [3690,"Remote IP Phone",652134,"Education",700,325.83,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3691,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3692,"Remote IP Phone",652134,"Ofc of Inspector General",75,228.93,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3693,"Remote IP Phone",652134,"Motor Vehicles",235,5349.47,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3694,"Remote IP Phone",652134,"State Police",100,915.98,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3695,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3696,"Seat Charge",652072,"Veterans Affairs",160,1898.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3697,"Seat Charge",652072,"Criminal Justice Institute",32,4570.8,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3698,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3699,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3700,"Telecom Management",652131,"Correction",615,16.68,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3701,"Remote IP Phone",652134,"Natural Resources",300,240.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3702,"Telecom Management",652131,"Natural Resources",300,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3703,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3704,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3705,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3706,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3707,"Seat Charge",652072,"FSSA Aging",498,492.24,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3708,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3709,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1738.08,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3710,"Telecom Management",652131,"Local Gov Finance",215,225.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3711,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3712,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1547.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [3713,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1327.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3714,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2100.18,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3715,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3716,"Seat Charge",652072,"Public Defender Council",610,1195.44,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [3717,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3718,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,434.52,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3719,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7097.16,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3720,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [3721,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3722,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3723,"Remote IP Phone",652134,"Education Employment Rel Brd",505,95.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3724,"Remote IP Phone",652134,"Logansport State Hospital",435,7400.87,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3725,"Remote IP Phone",652134,"Education",700,2809.08,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3726,"Telecom Management",652131,"Natural Resources",300,725.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3727,"Cyber Security-Baseline",659304,"Correction",615,13832.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3728,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [3729,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5455.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3730,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5310.8,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3731,"Telecom Management",652131,"Child Services",502,18514.71,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3732,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3733,"Seat Charge",652072,"Lieutenant Governor's Office",38,1687.68,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3734,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [3735,"Remote IP Phone",652134,"Westville Corr",680,118,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3736,"Remote IP Phone",652134,"Ofc of Management and Budget",55,13.73,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3737,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,893.18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3738,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.05,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3739,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1231.14,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3740,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3741,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [3742,"Telecom Management",652131,"Dept of Administration",61,1071.69,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3743,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [3744,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3745,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1046.84,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3746,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3747,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3748,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2124.32,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3749,"Remote IP Phone",652134,"Civil Rights Comm",258,16.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3750,"Seat Charge",652072,"Correctional Industrial Fac",635,8649.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [3751,"Telecom Management",652131,"Criminal Justice Institute",32,358.62,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3752,"Telecom Management",652131,"Veterans Affairs",160,246.03,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3753,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3754,"Remote IP Phone",652134,"Attorney General",46,3542.32,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3755,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3756,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [3757,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3758,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [3759,"Telecom Management",652131,"Motor Vehicles",235,2340.09,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3760,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3761,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3762,"Remote IP Phone",652134,"Dept of Administration",61,32.96,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3763,"Seat Charge",652072,"State Employees Appeals Comm",74,140.64,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3764,"Telecom Management",652131,"Correction",615,2226.78,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3765,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,506.94,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3766,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [3767,"Telecom Management",652131,"Ofc of Inspector General",75,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3768,"Seat Charge",652072,"Revenue",90,61881.6,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3769,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3770,"Telecom Management",652131,"Management Performance Hub",60,162.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3771,"Seat Charge",652072,"Indiana Dept of Health",400,24049.44,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3772,"Remote IP Phone",652134,"Local Gov Finance",215,471.83,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [3773,"Seat Charge",652072,"Arts Comm",705,703.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [3774,"Remote IP Phone",652134,"FSSA Aging",498,160.08,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3775,"Seat Charge",652072,"Madison State Hospital",430,14978.16,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3776,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [3777,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3778,"Remote IP Phone",652134,"IN Destination Devel Corp",37,185.73,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3779,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3780,"Telecom Management",652131,"Budget Agency",57,212.67,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3781,"Seat Charge",652072,"Logansport Juvenile Corr",616,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3782,"Telecom Management",652131,"Economic Development Corp",260,-20.31,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3783,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5839615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3784,"Remote IP Phone",652134,"Indiana Dept of Health",400,1824.77,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3785,"Seat Charge",652072,"Wabash Valley Corr",665,15470.4,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3786,"Remote IP Phone",652134,"State Comptroller",50,1522.71,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3787,"Cyber Security-Baseline",659304,"Professional Licensing",250,2872.66,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3788,"Remote IP Phone",652134,"Environmental Management",495,405.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3789,"Cyber Security-Baseline",659304,"State Prison",620,3910.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3790,"Seat Charge",652072,"Correction",615,112761.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3791,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3792,"Cyber Security-Baseline",659304,"Veterans Home",570,4490.04,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3793,"Telecom Management",652131,"Natural Resources",300,379.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3794,"Remote IP Phone",652134,"Economic Development Corp",260,16.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3795,"Seat Charge",652072,"Indiana Dept of Health",400,34245.84,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3796,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3797,"Remote IP Phone",652134,"Agriculture",36,26.32,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3798,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3799,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5839558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3800,"Telecom Management",652131,"Personnel",70,41.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3801,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3802,"Remote IP Phone",652134,"Toxicology",115,344.07,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3803,"Remote IP Phone",652134,"Child Services",502,13418.85,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3804,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3805,"Remote IP Phone",652134,"Economic Development Corp",260,16.51,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3806,"Telecom Management",652131,"Evansville State Hospital",425,1284.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3807,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,627.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3808,"Telecom Management",652131,"Attorney General",46,1305.21,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3809,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3810,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3811,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3812,"Telecom Management",652131,"Natural Resources",300,116.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3813,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3814,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2974.98,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3815,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3816,"Remote IP Phone",652134,"Natural Resources",300,1914.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3817,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3818,"Telecom Management",652131,"Professional Licensing",250,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3819,"Remote IP Phone",652134,"War Memorials Comm",315,183.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3820,"Remote IP Phone",652134,"FSSA Aging",498,8.3,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5839615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3821,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3822,"Remote IP Phone",652134,"Economic Development Corp",260,-16.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3823,"Telecom Management",652131,"Labor",225,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3824,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3825,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3826,"Telecom Management",652131,"Indiana Dept of Health",400,20.85,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3827,"Remote IP Phone",652134,"Brd of Animal Health",351,465.82,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3828,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-09-08T00:00:00",5836642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [3829,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3830,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3831,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.84,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3832,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8790,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3833,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3834,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3835,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3836,"Cyber Security-Baseline",659304,"Dept of Administration",61,48.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3837,"Telecom Management",652131,"Reception Diagnostic Ctr",695,187.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3838,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3839,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3840,"Seat Charge",652072,"Environmental Management",495,10266.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3841,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,241.86,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3842,"Seat Charge",652072,"Family and Social Svcs Admin",405,34386.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3843,"Cyber Security-Baseline",659304,"Natural Resources",300,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3844,"Remote IP Phone",652134,"Court of Appeals",23,1853.57,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [3845,"Telecom Management",652131,"IN Destination Devel Corp",37,16.68,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3846,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3847,"Seat Charge",652072,"Economic Development Corp",260,5063.04,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3848,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [3849,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3850,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1327.7,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3851,"Telecom Management",652131,"Indiana Dept of Health",400,195.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3852,"Telecom Management",652131,"FSSA Family Resources",500,20.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3853,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3854,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3855,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3856,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3857,"Seat Charge",652072,"Brd of Animal Health",351,3867.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3858,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3859,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3860,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3861,"Cyber Security-Baseline",659304,"Natural Resources",300,-72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3862,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3863,"Remote IP Phone",652134,"Charter School Brd",704,72.57,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3864,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-48.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3865,"Remote IP Phone",652134,"Public Access Counselor",64,61.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [3866,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4634.88,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3867,"Remote IP Phone",652134,"FSSA Family Resources",500,9105.87,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3868,"Cyber Security-Baseline",659304,"State Police",100,1158.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3869,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3870,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3871,"Seat Charge",652072,"Veterans Home",570,13079.52,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3872,"Telecom Management",652131,"Indiana Dept of Health",400,1163.43,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3873,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [3874,"Telecom Management",652131,"FSSA Family Resources",500,3498.63,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3875,"Seat Charge",652072,"Management Performance Hub",60,2883.12,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3876,"Telecom Management",652131,"Larue Carter Hospital",450,29.19,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3877,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3878,"Telecom Management",652131,"Rockville Corr",685,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3879,"Remote IP Phone",652134,"Budget Agency",57,552.4,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3880,"Telecom Management",652131,"Dept of Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-08T00:00:00",5836641,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [3881,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,117.22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3882,"Cyber Security-Baseline",659304,"Secretary Of State",40,2969.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3883,"Remote IP Phone",652134,"Criminal Justice Institute",32,594.99,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [3884,"Cyber Security-Baseline",659304,"Environmental Management",495,289.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3885,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5600.48,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3886,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3887,"Telecom Management",652131,"Environmental Management",495,1055.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3888,"Remote IP Phone",652134,"Natural Resources",300,173.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3889,"Telecom Management",652131,"Professional Licensing",250,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3890,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3891,"Telecom Management",652131,"IN Destination Devel Corp",37,91.74,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3892,"Telecom Management",652131,"FSSA Family Resources",500,166.8,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3893,"Telecom Management",652131,"State Police",100,608.82,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3894,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8255.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3895,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3896,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3897,"Remote IP Phone",652134,"Parole Division",621,1347.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [3898,"Cyber Security-Baseline",659304,"FSSA Aging",498,289.68,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3899,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3900,"Seat Charge",652072,"Agriculture",36,1968.96,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3901,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3902,"Seat Charge",652072,"Ofc of Inspector General",75,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3903,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3904,"Telecom Management",652131,"Revenue",90,2428.41,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [3905,"Seat Charge",652072,"Evansville State Hospital",425,18916.08,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3906,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3907,"Seat Charge",652072,"Education",700,703.2,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3908,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5310.8,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3909,"Telecom Management",652131,"Environmental Management",495,212.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3910,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3911,"Remote IP Phone",652134,"Dept of Administration",61,2011.3,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3912,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3913,"Cyber Security-Baseline",659304,"Library",730,2631.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3914,"Telecom Management",652131,"Ofc of Management and Budget",55,8.34,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3915,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3916,"Seat Charge",652072,"IN Destination Devel Corp",37,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [3917,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3918,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3919,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3920,"Remote IP Phone",652134,"Correction",615,59,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3921,"Remote IP Phone",652134,"Treasurer of State",48,282.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3922,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4219.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3923,"Telecom Management",652131,"Comm for Higher Education",719,25.02,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3924,"Cyber Security-Baseline",659304,"Dept of Administration",61,5938.44,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3925,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7122.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3926,"Cyber Security-Baseline",659304,"Child Services",502,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3927,"Cyber Security-Baseline",659304,"Budget Agency",57,1158.72,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [3928,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3929,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [3930,"Telecom Management",652131,"Richmond State Hospital",440,1205.13,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3931,"Seat Charge",652072,"Economic Development Corp",260,-140.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3932,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3933,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [3934,"Telecom Management",652131,"Toxicology",115,125.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3935,"Remote IP Phone",652134,"State Police",100,9653.93,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3936,"Cyber Security-Baseline",659304,"Economic Development Corp",260,24.14,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3937,"Telecom Management",652131,"Correction",615,62.55,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3938,"Remote IP Phone",652134,"Library",730,766.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3939,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3940,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,133035.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3941,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1786.36,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3942,"Remote IP Phone",652134,"Indiana Dept of Health",400,6621.48,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3943,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3944,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3945,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3946,"Remote IP Phone",652134,"Environmental Management",495,2735.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3947,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [3948,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3949,"Cyber Security-Baseline",659304,"Environmental Management",495,4852.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3950,"Cyber Security-Baseline",659304,"Women's Prison",640,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3951,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3952,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3596.86,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3953,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [3954,"Telecom Management",652131,"State Police",100,8369.46,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3955,"Remote IP Phone",652134,"Evansville State Hospital",425,3699.31,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3956,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3957,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3958,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3959,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3960,"Remote IP Phone",652134,"FSSA Family Resources",500,520.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3961,"Cyber Security-Baseline",659304,"Homeland Security",385,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [3962,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3963,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2317.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [3964,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [3965,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13277,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3966,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3967,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3968,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,48.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [3969,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13904.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3970,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,120.7,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3971,"Seat Charge",652072,"Pendleton Corr",630,15892.32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3972,"Telecom Management",652131,"Library",730,279.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [3973,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,579.36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3974,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [3975,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3976,"Remote IP Phone",652134,"Natural Resources",300,1018.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3977,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3978,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1830.76,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3979,"Seat Charge",652072,"Personnel",70,1898.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [3980,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [3981,"Seat Charge",652072,"Motor Vehicles",235,23868.82,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3982,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3983,"Remote IP Phone",652134,"Environmental Management",495,60.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3984,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [3985,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3986,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3987,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3988,"Remote IP Phone",652134,"Ofc Admin Law Proceedings",77,16.17,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [3989,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3990,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3991,"Seat Charge",652072,"Ofc of Inspector General",75,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3992,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,666.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3993,"Seat Charge",652072,"Comm for Higher Education",719,2039.28,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [3994,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,217.26,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3995,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [3996,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3997,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3998,"Seat Charge",652072,"Neuro Diagnostic Ins",451,18986.4,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [3999,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4000,"Telecom Management",652131,"Education Employment Rel Brd",505,72.37,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4001,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4002,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4003,"Seat Charge",652072,"Indiana Dept of Health",400,2109.6,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4004,"Telecom Management",652131,"Correction",615,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4005,"Telecom Management",652131,"Lieutenant Governor's Office",38,313.43,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4006,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4007,"Telecom Management",652131,"Parole Division",621,888.21,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4008,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4009,"Telecom Management",652131,"Natural Resources",300,-12.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4010,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4011,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4012,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4013,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,482.8,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4014,"Cyber Security-Baseline",659304,"Education",700,168.98,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4015,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3258.9,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4016,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4017,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4018,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4019,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4020,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4021,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4022,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4023,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4024,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4025,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4026,"Seat Charge",652072,"Economic Development Corp",260,70.32,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4027,"Telecom Management",652131,"Logansport State Hospital",435,2185.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4028,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4029,"Telecom Management",652131,"FSSA Aging",498,4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4030,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6831.62,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4031,"Telecom Management",652131,"Indiana Dept of Health",400,2393.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4032,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4033,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4034,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4035,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4036,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4037,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4038,"Telecom Management",652131,"Comm for Higher Education",719,145.95,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4039,"Remote IP Phone",652134,"Revenue",90,9666.3,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4040,"Remote IP Phone",652134,"Indiana Dept of Health",400,329.35,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4041,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4042,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4043,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [4044,"Cyber Security-Baseline",659304,"Education",700,241.4,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4045,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,412.83,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4046,"Remote IP Phone",652134,"Correction",615,3769.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4047,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4048,"Seat Charge",652072,"Secretary Of State",40,7102.32,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4049,"Telecom Management",652131,"Brd of Animal Health",351,308.58,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4050,"Remote IP Phone",652134,"Personnel",70,531.35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4051,"Telecom Management",652131,"Agriculture",36,112.59,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4052,"Remote IP Phone",652134,"Worker's Comp Brd",220,295.9,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4053,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4054,"Cyber Security-Baseline",659304,"War Memorials Comm",315,555.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4055,"Telecom Management",652131,"Homeland Security",385,15.48,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4056,"Remote IP Phone",652134,"Richmond State Hospital",440,3722.09,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4057,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4058,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4059,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4060,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4061,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4062,"Seat Charge",652072,"Local Gov Finance",215,3375.36,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4063,"Seat Charge",652072,"Natural Resources",300,9071.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4064,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,199.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4065,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4066,"Seat Charge",652072,"Education",700,8438.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4067,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3283.04,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4068,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4069,"Telecom Management",652131,"Education",700,815.17,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4070,"Seat Charge",652072,"Putnamville Corr",650,10477.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4071,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4072,"Seat Charge",652072,"Natural Resources",300,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4073,"Seat Charge",652072,"Adjutant General",110,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4074,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4075,"Telecom Management",652131,"Treasurer of State",48,108.42,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4076,"Remote IP Phone",652134,"FSSA Family Resources",500,387.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4077,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4078,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4079,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4080,"Remote IP Phone",652134,"Environmental Management",495,218.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4081,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2969.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4082,"Remote IP Phone",652134,"Indiana Election Division",63,205.2,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4083,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4084,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4085,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4086,"Remote IP Phone",652134,"FSSA Family Resources",500,28.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4087,"Remote IP Phone",652134,"Natural Resources",300,257.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4088,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4089,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4090,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,703.62,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4091,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4092,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4093,"Telecom Management",652131,"Secretary Of State",40,521.25,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4094,"Cyber Security-Baseline",659304,"Motor Vehicles",235,8617.98,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4095,"Telecom Management",652131,"Economic Development Corp",260,4.17,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4096,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4097,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4098,"Seat Charge",652072,"Dept of Administration",61,16595.52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4099,"Telecom Management",652131,"State Police",100,221.01,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4100,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4101,"Remote IP Phone",652134,"Edinburgh Corr",697,59,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4102,"Remote IP Phone",652134,"School for the Deaf",560,885.88,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4103,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4104,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4105,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4106,"Remote IP Phone",652134,"Comm for Higher Education",719,53.17,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4107,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9563.52,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4108,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4109,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4110,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4111,"Telecom Management",652131,"Environmental Management",495,120.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4112,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4113,"Seat Charge",652072,"Budget Agency",57,2812.8,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4114,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4115,"Telecom Management",652131,"Economic Development Corp",260,593.61,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4116,"Remote IP Phone",652134,"Economic Development Corp",260,639.14,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4117,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [4118,"Cyber Security-Baseline",659304,"Correction",615,265.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4119,"Telecom Management",652131,"FSSA Family Resources",500,212.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4120,"Seat Charge",652072,"Labor",225,562.56,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4121,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,415.48,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4122,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4123,"Cyber Security-Baseline",659304,"Arts Comm",705,241.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4124,"Seat Charge",652072,"Natural Resources",300,-210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4125,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,843.84,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4126,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,37.53,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4127,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4128,"Remote IP Phone",652134,"Public Defender Council",610,218.27,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4129,"Telecom Management",652131,"Early Child Learning",501,12.51,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4130,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,91.74,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4131,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4132,"Cyber Security-Baseline",659304,"State Police",100,52190.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4133,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4134,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4135,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4136,"Seat Charge",652072,"Homeland Security",385,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4137,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4138,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4139,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4140,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [4141,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4142,"Telecom Management",652131,"Family and Social Svcs Admin",405,2825.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4143,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,123.49,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4144,"Telecom Management",652131,"Family and Social Svcs Admin",405,41.7,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4145,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4146,"Remote IP Phone",652134,"Professional Licensing",250,1816.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4147,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4148,"Seat Charge",652072,"IN Archives and Records Admin",62,3726.96,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4149,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4150,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4151,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4152,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4153,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1012.23,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4154,"Cyber Security-Baseline",659304,"Revenue",90,26839.75,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4155,"Seat Charge",652072,"State Prison",620,11391.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4156,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4157,"Cyber Security-Baseline",659304,"Veterans Affairs",160,651.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4158,"Telecom Management",652131,"Economic Development Corp",260,45.87,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4159,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4160,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4161,"Telecom Management",652131,"Natural Resources",300,45.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4162,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4163,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4164,"Cyber Security-Baseline",659304,"Economic Development Corp",260,24.14,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4165,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [4166,"Seat Charge",652072,"FSSA Family Resources",500,13501.44,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4167,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4168,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4169,"Cyber Security-Baseline",659304,"Labor",225,193.12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4170,"Cyber Security-Baseline",659304,"Personnel",70,651.78,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4171,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1931.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4172,"Cyber Security-Baseline",659304,"Education",700,3934.82,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4173,"Telecom Management",652131,"Veterans Home",570,-25.3,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4174,"Seat Charge",652072,"Lieutenant Governor's Office",38,1406.4,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4175,"Telecom Management",652131,"FSSA Aging",498,49.04,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4176,"Seat Charge",652072,"IN Destination Devel Corp",37,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4177,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4178,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,289.68,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4179,"Citrix",652370,"Indiana Dept of Health",400,507.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4180,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4181,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4182,"Database Hosting",659266,"Environmental Management",495,3141.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4183,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4184,"Data Storage",659270,"Motor Vehicles",235,19599.89,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4185,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4186,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4187,"Cellular Phone Service",652110,"Natural Resources",300,1285.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4188,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4189,"Citrix",652370,"Revenue",90,11.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4190,"WebEx",659284,"Indiana Dept of Health",400,240.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4191,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4192,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4193,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,98.46,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4194,"800# Service",652151,"FSSA Family Resources",500,14.43,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4195,"Data Storage",659270,"FSSA Mental Health and Addiction",410,605.51,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4196,"Cellular Phone Service",652110,"Natural Resources",300,559.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4197,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,923.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4198,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,984.32,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4199,"Data Storage",659270,"Criminal Justice Institute",32,1510.65,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4200,"Physical Server Hosting",659260,"Motor Vehicles",235,2933.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4201,"Web Collaboration",659281,"Local Gov Finance",215,74.67,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4202,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [4203,"Telephone - Centrex",652130,"Brd of Tax Review",217,21.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4204,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4205,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1360.83,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4206,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,326,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4207,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4208,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4209,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4210,"Citrix",652370,"Attorney General",46,11.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4211,"Data Storage",659270,"Correction",615,689.5,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4212,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4213,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4214,"Web Collaboration",659281,"Richmond State Hospital",440,7.86,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4215,"Cellular Phone Service",652110,"Early Child Learning",501,76.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4216,"Data Storage",659270,"Worker's Comp Brd",220,130.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4217,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4218,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4219,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4220,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4221,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4222,"800# Service",652151,"Public Access Counselor",64,1.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [4223,"Citrix",652370,"FSSA Family Resources",500,5109.84,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4224,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. 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Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4281,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4282,"Telephone - Remote",652137,"Child Services",502,2391.95,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4283,"Data Storage",659270,"Dept of Administration",61,717.58,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4284,"800# Service",652151,"Indiana Dept of Health",400,28.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4285,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4286,"WebEx",659284,"Economic Development Corp",260,156,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4287,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,447.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4288,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4289,"Data Storage",659270,"Personnel",70,777.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4290,"Database Hosting",659266,"FSSA Aging",498,916.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4291,"Citrix",652370,"Secretary Of State",40,33.84,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4292,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4293,"Data Storage",659270,"Education Employment Rel Brd",505,42.99,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4294,"Cellular Phone Service",652110,"Miami Corr",618,539.21,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4295,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,-6,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4296,"Web Collaboration",659281,"State Comptroller",50,15.72,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4297,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.36,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4298,"WebEx",659284,"Child Services",502,376.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4299,"Web Collaboration",659281,"Agriculture",36,7.86,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4300,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4301,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4302,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,222.41,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4303,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4304,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4305,"Telephone - Remote",652137,"FSSA Family Resources",500,23115.12,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4306,"Database Hosting",659266,"Correction",615,15817.71,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4307,"Database Hosting",659266,"State Police",100,714.21,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4308,"Web Collaboration",659281,"Ofc of Management and Budget",55,7.86,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4309,"Data Storage",659270,"Brd of Education",701,64.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4310,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,556,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4311,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4312,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4313,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4314,"Data Storage",659270,"Budget Agency",57,2015.28,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4315,"Data Storage",659270,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4316,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4317,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4318,"Citrix",652370,"Rockville Corr",685,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [4319,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4320,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4321,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4322,"Telephone - Remote",652137,"Evansville State Hospital",425,345.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4323,"Cellular Phone Service",652110,"Westville Corr",680,517.23,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4324,"Database Hosting",659266,"IN Archives and Records Admin",62,212.79,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4325,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4326,"Telephone - Remote",652137,"Pendleton Corr",630,2046.51,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4327,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4328,"Database Hosting",659266,"Worker's Comp Brd",220,363.51,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4329,"Data Storage",659270,"Ofc of Inspector General",75,370.06,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4330,"Data Storage",659270,"Natural Resources",300,20513.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4331,"Data Storage",659270,"Brd of Tax Review",217,15.31,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4332,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4333,"Data Storage",659270,"Dept of Administration",61,1017.94,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4334,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4335,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4336,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4337,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4338,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4339,"Data Storage",659270,"Lieutenant Governor's Office",38,663.78,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4340,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4341,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [4342,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4343,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4344,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.56,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4345,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4346,"Telephone - Remote",652137,"IN Destination Devel Corp",37,-113.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4347,"Data Storage",659270,"Evansville State Hospital",425,144.15,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4348,"Acrobat Pro Subscription",652393,"Personnel",70,314,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4349,"800# Service",652151,"Secretary Of State",40,24.73,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4350,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4351,"Web Collaboration",659281,"Attorney General",46,11.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4352,"Cellular Phone Service",652110,"Correction",615,488.3,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4353,"Physical Server Hosting",659260,"Evansville State Hospital",425,314.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4354,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4355,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4356,"WebEx",659284,"Distressed Unit Appeal Bd",54,53.78,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [4357,"800# Service",652151,"Attorney General",46,173.87,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4358,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4359,"Cellular Phone Service",652110,"Brd of Education",701,38.48,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4360,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4361,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4362,"Citrix",652370,"Evansville State Hospital",425,67.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4363,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4364,"WebEx",659284,"Budget Agency",57,8.5,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4365,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4366,"Acrobat Pro Subscription",652393,"Natural Resources",300,42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4367,"800# Service",652151,"Natural Resources",300,11.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4368,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4369,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4370,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4371,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4372,"Citrix",652370,"Motor Vehicles",235,755.76,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4373,"Physical Server Hosting",659260,"FSSA Family Resources",500,1643.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4374,"800# Service",652151,"Madison State Hospital",430,2.91,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4375,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4376,"Web Collaboration",659281,"Personnel",70,3.93,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4377,"Cellular Phone Service",652110,"Ofc of Inspector General",75,222.41,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4378,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4379,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. 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Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4428,"Web Collaboration",659281,"Correction",615,35.37,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4429,"Web Collaboration",659281,"Natural Resources",300,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4430,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4431,"WebEx",659284,"FSSA Family Resources",500,17,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4432,"Data Storage",659270,"Veterans Home",570,77.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4433,"Cellular Phone Service",652110,"Correction",615,376.33,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4434,"Data Circuits-On Network",652051,"Correction",615,605,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4435,"Database Hosting",659266,"Toxicology",115,390.09,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4436,"Telephone - Remote",652137,"Motor Vehicles",235,1282.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4437,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [4438,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,3.93,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4439,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4440,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4441,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4442,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4443,"Cellular Phone Service",652110,"Parole Division",621,5794.86,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4444,"Cellular Phone Service",652110,"Madison Corr",667,676.33,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4445,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4446,"Cellular Phone Service",652110,"Environmental Management",495,290.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4447,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4448,"Telephone - Remote",652137,"Indiana Dept of Health",400,170.98,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4449,"Data Storage",659270,"Comm for Higher Education",719,10412.16,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4450,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4451,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4452,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4453,"Cellular Phone Service",652110,"Secretary Of State",40,1164.11,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4454,"Database Hosting",659266,"Economic Development Corp",260,1128.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4455,"800# Service",652151,"Indiana Election Division",63,30.43,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4456,"WAN Management",652331,"Motor Vehicles",235,927.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4457,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4458,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4459,"Virtual Server Hosting",659262,"Environmental Management",495,2786.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4460,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4461,"Cellular Phone Service",652110,"Natural Resources",300,222.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4462,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,372.24,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4463,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4464,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4465,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4466,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4467,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,913.2,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4468,"WebEx",659284,"Criminal Justice Institute",32,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4469,"Cellular Phone Service",652110,"Adjutant General",110,44.14,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4470,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4471,"Data Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4472,"WAN Management",652331,"Logansport State Hospital",435,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4473,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4474,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5603,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4475,"WebEx",659284,"FSSA Family Resources",500,153,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4476,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4477,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4478,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4479,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4480,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4481,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4482,"Acrobat Pro Subscription",652393,"Dept of Administration",61,838,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4483,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4484,"WebEx",659284,"FSSA Aging",498,17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4485,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4486,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1090.97,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4487,"Physical Server Hosting",659260,"State Comptroller",50,365.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4488,"WebEx",659284,"Education Employment Rel Brd",505,37.02,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4489,"Cellular Phone Service",652110,"Correction",615,758.44,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4490,"Web Collaboration",659281,"Secretary Of State",40,47.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4491,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,38.48,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4492,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4493,"Web Collaboration",659281,"Education",700,15.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4494,"Database Hosting",659266,"Evansville State Hospital",425,110.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4495,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4496,"800# Service",652151,"Education",700,0.13,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4497,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4498,"Citrix",652370,"State Police",100,338.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4499,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4500,"800# Service",652151,"Environmental Management",495,39.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4501,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4502,"Telephone - Remote",652137,"Correction",615,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4503,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4504,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4505,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4506,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,380,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4507,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4508,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4509,"Web Collaboration",659281,"FSSA Family Resources",500,11.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4510,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4511,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4512,"Telephone - Remote",652137,"Indiana Dept of Health",400,240.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4513,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4514,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6656.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4515,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4516,"Acrobat Pro Subscription",652393,"Budget Agency",57,60,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4517,"Cellular Phone Service",652110,"Dept of Administration",61,38.48,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4518,"800# Service",652151,"Environmental Management",495,6.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4519,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4520,"Web Collaboration",659281,"Economic Development Corp",260,3.93,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4521,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6869.76,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4522,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4523,"Data Circuits-On Network",652051,"Court of Appeals",23,99,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4524,"Cellular Phone Service",652110,"Correction",615,269.36,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4525,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4526,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4527,"800# Service",652151,"Indiana Dept of Health",400,0.37,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4528,"Cellular Phone Service",652110,"Correction",615,235.48,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4529,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4530,"Virtual Server Hosting",659262,"Revenue",90,14573.19,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4531,"Data Circuits-On Network",652051,"Westville Corr",680,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4532,"800# Service",652151,"Veterans Affairs",160,5.51,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4533,"WebEx",659284,"FSSA Mental Health and Addiction",410,59.5,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4534,"Cellular Phone Service",652110,"State Police",100,192.4,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4535,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [4536,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4537,"Database Hosting",659266,"Revenue",90,39902.47,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4538,"Citrix",652370,"Correction",615,8155.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4539,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4540,"Citrix",652370,"Early Child Learning",501,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-08T00:00:00",5836606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4541,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4542,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [4543,"Data Storage",659270,"Child Services",502,159.91,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4544,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4545,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4546,"WebEx",659284,"Public Defender Council",610,25.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4547,"Citrix",652370,"Dept of Administration",61,203.04,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4548,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [4549,"Web Collaboration",659281,"Wabash Valley Corr",665,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4550,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,1764.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4551,"Citrix",652370,"Comm for Higher Education",719,67.68,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4552,"WebEx",659284,"Education",700,68,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4553,"Web Collaboration",659281,"Evansville State Hospital",425,11.79,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4554,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4555,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4556,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4557,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4558,"Virtual Server Hosting",659262,"Motor Vehicles",235,442.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4559,"Web Collaboration",659281,"Larue Carter Hospital",450,15.72,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4560,"Citrix",652370,"FSSA Aging",498,78.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4561,"Cellular Phone Service",652110,"Personnel",70,346.32,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4562,"800# Service",652151,"Richmond State Hospital",440,0.67,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4563,"Telephone - Remote",652137,"State Police",100,430.04,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4564,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4565,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4566,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4567,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4568,"Virtual Server Hosting",659262,"State Comptroller",50,313.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4569,"Acrobat Pro Subscription",652393,"Environmental Management",495,1187,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4570,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4571,"800# Service",652151,"War Memorials Comm",315,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4572,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4573,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4574,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [4575,"WebEx",659284,"Brd of Education",701,17,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4576,"Telephone - Remote",652137,"Parole Division",621,248.82,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4577,"Data Storage",659270,"Indiana Dept of Health",400,13996.71,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4578,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,38.48,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4579,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1054.16,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4580,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4581,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,192.4,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4582,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,639.24,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4583,"Cellular Phone Service",652110,"Homeland Security",385,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4584,"Data Storage",659270,"Education",700,22174.35,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4585,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4586,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4587,"Acrobat Pro Subscription",652393,"Adjutant General",110,6,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4588,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4589,"Data Circuits-On Network",652051,"Motor Vehicles",235,4444.88,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4590,"Data Storage",659270,"IN Destination Devel Corp",37,27.07,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4591,"Cellular Phone Service",652110,"Environmental Adjudication",496,38.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4592,"Cellular Phone Service",652110,"Environmental Management",495,747.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4593,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4594,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4595,"800# Service",652151,"House of Representatives",3,85.72,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4596,"Cellular Phone Service",652110,"Correction",615,197,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4597,"Web Collaboration",659281,"Dept of Administration",61,98.25,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4598,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5836644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4599,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4600,"WebEx",659284,"Motor Vehicles",235,272,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4601,"Data Circuits-On Network",652051,"Public Defender Council",610,315,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4602,"WebEx",659284,"Evansville State Hospital",425,42.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4603,"Cellular Phone Service",652110,"Plainfield Corr",690,561.69,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4604,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.69,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4605,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4606,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4607,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4608,"Physical Server Hosting",659260,"State Police",100,6961.92,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4609,"Cellular Phone Service",652110,"Brd of Animal Health",351,1900.67,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4610,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4611,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [4612,"Cellular Phone Service",652110,"Dept of Workforce Development",510,38.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-08T00:00:00",5836641,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [4613,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4614,"WebEx",659284,"Professional Licensing",250,85,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4615,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4616,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4617,"Telephone - Remote",652137,"Putnamville Corr",650,976.97,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4618,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4619,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4620,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1224.12,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4621,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4622,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4623,"WebEx",659284,"Economic Development Corp",260,-15.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4624,"Data Storage",659270,"Natural Resources",300,57.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4625,"WebEx",659284,"Agriculture",36,8.5,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4626,"Cellular Phone Service",652110,"School for the Deaf",560,38.48,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4627,"Cellular Phone Service",652110,"FSSA Family Resources",500,337.85,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4628,"WebEx",659284,"Richmond State Hospital",440,17,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4629,"Database Hosting",659266,"Management Performance Hub",60,2981.98,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4630,"WebEx",659284,"IN Archives and Records Admin",62,8.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4631,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4632,"Data Storage",659270,"Neuro Diagnostic Ins",451,526.9,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4633,"Database Hosting",659266,"Motor Vehicles",235,58941.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4634,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1470,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4635,"WebEx",659284,"Family and Social Svcs Admin",405,831.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4636,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,19.65,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4637,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4638,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-09-08T00:00:00",5836642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [4639,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,238,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4640,"WebEx",659284,"Lieutenant Governor's Office",38,53.78,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4641,"Data Circuits-On Network",652051,"Miami Corr",618,950.24,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4642,"800# Service",652151,"Natural Resources",300,37.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4643,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4644,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-08T00:00:00",5836647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4645,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4646,"WebEx",659284,"Environmental Management",495,136,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4647,"Cellular Phone Service",652110,"Indiana Dept of Health",400,5927.48,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4648,"Physical Server Hosting",659260,"Logansport State Hospital",435,3105.72,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4649,"Telephone - Remote",652137,"Dept of Administration",61,1262.7,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4650,"Database Hosting",659266,"Education",700,16005.95,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4651,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4652,"WebEx",659284,"Madison State Hospital",430,34,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4653,"Cellular Phone Service",652110,"Economic Development Corp",260,38.48,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4654,"WebEx",659284,"Economic Development Corp",260,8.5,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4655,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4656,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,120.94,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4657,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4658,"Physical Server Hosting",659260,"Environmental Management",495,5469.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4659,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4660,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4661,"Citrix",652370,"Correction",615,5572.32,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4662,"Acrobat Pro Subscription",652393,"Natural Resources",300,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4663,"Cellular Phone Service",652110,"Economic Development Corp",260,-157.69,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4664,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4665,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4666,"WAN Management",652331,"Richmond State Hospital",440,197.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4667,"Cellular Phone Service",652110,"Correction",615,4897.76,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4668,"Remote IP Phone",652134,"Indiana Dept of Health",400,16.51,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4669,"Cellular Phone Service",652110,"State Police",100,39686.89,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4670,"Cellular Phone Service",652110,"Camp Summit Corr",661,60.47,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4671,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4672,"Cellular Phone Service",652110,"Personnel",70,211.15,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4673,"WebEx",659284,"Indiana Dept of Health",400,34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4674,"Data Storage",659270,"Lobby Registration Comm",15,1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4675,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4676,"Cellular Phone Service",652110,"Homeland Security",385,106.97,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4677,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4678,"Data Circuits-On Network",652051,"Dept of Administration",61,4039.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4679,"800# Service",652151,"Criminal Justice Institute",32,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4680,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4681,"Data Storage",659270,"Public Access Counselor",64,207.46,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [4682,"Data Storage",659270,"Charter School Brd",704,36.34,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4683,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4684,"Remote IP Phone",652134,"State Police",100,1908.97,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4685,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4686,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4687,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4688,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,307.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4689,"Cellular Phone Service",652110,"Professional Licensing",250,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4690,"Web Collaboration",659281,"Indiana Dept of Health",400,27.51,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4691,"Cellular Phone Service",652110,"Correction",615,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4692,"Data Storage",659270,"Correction",615,15137.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4693,"Virtual Server Hosting",659262,"FSSA Family Resources",500,28735.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4694,"800# Service",652151,"Education",700,34.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4695,"Data Storage",659270,"Attorney General",46,2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4696,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4697,"Cellular Phone Service",652110,"Civil Rights Comm",258,38.48,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4698,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4699,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [4700,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,39.3,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4701,"WebEx",659284,"Local Gov Finance",215,8.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4702,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4703,"WebEx",659284,"Library",730,17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4704,"Data Circuits-On Network",652051,"Camp Summit Corr",661,1749.58,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4705,"Telephone - Remote",652137,"Westville Corr",680,1666.97,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4706,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4707,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4708,"Data Storage",659270,"Environmental Management",495,4137.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4709,"WebEx",659284,"Comm for Higher Education",719,8.5,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4710,"Web Collaboration",659281,"Revenue",90,141.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4711,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4712,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4713,"Cellular Phone Service",652110,"Ofc Admin Law Proceedings",77,323.67,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4714,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4715,"Citrix",652370,"FSSA Family Resources",500,6745.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4716,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4717,"Cellular Phone Service",652110,"Dept of Administration",61,1262.1,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4718,"Database Hosting",659266,"Indiana Dept of Health",400,5699.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4719,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4720,"Cellular Phone Service",652110,"Veterans Home",570,1169.22,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4721,"Cellular Phone Service",652110,"Economic Development Corp",260,690.21,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4722,"Telephone - Remote",652137,"FSSA Family Resources",500,754.11,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4723,"Physical Server Hosting",659260,"FSSA Family Resources",500,43594.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4724,"Database Hosting",659266,"State Police",100,3453.04,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4725,"WebEx",659284,"Secretary Of State",40,17,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4726,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-08T00:00:00",5836647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4727,"800# Service",652151,"Ofc of Inspector General",75,0.06,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4728,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4729,"Database Hosting",659266,"FSSA Family Resources",500,1162.62,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4730,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,702,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4731,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4732,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,24,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [4733,"WebEx",659284,"Neuro Diagnostic Ins",451,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4734,"Citrix",652370,"Legislative Services",17,112.8,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4735,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4736,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [4737,"Web Collaboration",659281,"Economic Development Corp",260,-3.93,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4738,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4739,"Virtual Server Hosting",659262,"Logansport State Hospital",435,239.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4740,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4741,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,666.2,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4742,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4743,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,779.75,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4744,"Citrix",652370,"FSSA Mental Health and Addiction",410,214.32,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4745,"WebEx",659284,"Branchville Corr",675,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4746,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8614.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4747,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4748,"Cellular Phone Service",652110,"War Memorials Comm",315,307.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4749,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3905.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4750,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4751,"WebEx",659284,"Revenue",90,725.5,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4752,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4753,"Telephone - Remote",652137,"Madison State Hospital",430,1028.69,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4754,"WebEx",659284,"Brd of Animal Health",351,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4755,"Cellular Phone Service",652110,"Logansport State Hospital",435,955.49,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4756,"Acrobat Pro Subscription",652393,"Environmental Management",495,124,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4757,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4758,"Web Collaboration",659281,"Motor Vehicles",235,7.86,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4759,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [4760,"WebEx",659284,"Professional Licensing",250,17,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4761,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4762,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4763,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4764,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [4765,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4766,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-08T00:00:00",5836647,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4767,"Cellular Phone Service",652110,"FSSA Family Resources",500,115.44,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4768,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [4769,"Cellular Phone Service",652110,"Indiana Dept of Health",400,257.02,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4770,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4771,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-09-08T00:00:00",5836661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [4772,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4773,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1501.71,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4774,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4775,"Telephone - Remote",652137,"Camp Summit Corr",661,208.02,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4776,"Cellular Phone Service",652110,"Branchville Corr",675,412.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4777,"Database Hosting",659266,"Natural Resources",300,701.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4778,"Acrobat Pro Subscription",652393,"Agriculture",36,357,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4779,"WebEx",659284,"Education",700,202.39,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4780,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4781,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4782,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4783,"Cellular Phone Service",652110,"Treasurer of State",48,157.09,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4784,"800# Service",652151,"Correction",615,0.94,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4785,"Telephone - Remote",652137,"Larue Carter Hospital",450,1281.68,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-09-08T00:00:00",5836596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4786,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4787,"Citrix",652370,"Education",700,236.88,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4788,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4789,"Cellular Phone Service",652110,"Lobby Registration Comm",15,38.48,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [4790,"WebEx",659284,"Homeland Security",385,23.04,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [4791,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4792,"WAN Management",652331,"Child Services",502,3944.63,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4793,"Telephone - Remote",652137,"Attorney General",46,78.18,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4794,"Data Circuits-On Network",652051,"Revenue",90,6973.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4795,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [4796,"WebEx",659284,"Charter School Brd",704,25.5,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [4797,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4798,"Telephone - Remote",652137,"State Police",100,10113.67,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4799,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-08T00:00:00",5836665,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4800,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,775.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4801,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4802,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4803,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [4804,"Data Circuits-On Network",652051,"Education",700,360,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4805,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3612.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4806,"Physical Server Hosting",659260,"Madison State Hospital",430,1309.2,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4807,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4808,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4809,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-2519.04,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4810,"WebEx",659284,"Correction",615,17,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4811,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4812,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4813,"800# Service",652151,"State Police",100,2.78,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4814,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4815,"WAN Management",652331,"Revenue",90,1104.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [4816,"Physical Server Hosting",659260,"Management Performance Hub",60,6585.84,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4817,"Telephone - Remote",652137,"Madison Corr",667,893.05,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4818,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4819,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [4820,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [4821,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4822,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3773.02,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4823,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [4824,"Cellular Phone Service",652110,"Education",700,1318.51,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4825,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4826,"Telephone - Remote",652137,"Women's Prison",640,172.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4827,"WebEx",659284,"Correction",615,85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4828,"Citrix",652370,"IN Archives and Records Admin",62,101.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4829,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [4830,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4831,"800# Service",652151,"Economic Development Corp",260,1.39,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4832,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [4833,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4834,"Cellular Phone Service",652110,"Education",700,38.48,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4835,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,324.34,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4836,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4837,"Cellular Phone Service",652110,"FSSA Aging",498,153.92,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4838,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4839,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-08T00:00:00",5836602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [4840,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4841,"WebEx",659284,"State Police",100,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4842,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4843,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4844,"Web Collaboration",659281,"Child Services",502,121.83,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4845,"Data Circuits-On Network",652051,"Pendleton Corr",630,551.54,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4846,"Web Collaboration",659281,"Family and Social Svcs Admin",405,98.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4847,"Database Hosting",659266,"Secretary Of State",40,2048.15,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4848,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4849,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4850,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4851,"Web Collaboration",659281,"Correction",615,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4852,"Citrix",652370,"Family and Social Svcs Admin",405,11.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5839615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4853,"Cellular Phone Service",652110,"Wabash Valley Corr",665,418.12,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4854,"Cellular Phone Service",652110,"FSSA Aging",498,38.48,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5839615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4855,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4856,"Web Collaboration",659281,"Parole Division",621,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4857,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4858,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4859,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4860,"Database Hosting",659266,"Dept of Administration",61,444.09,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4861,"Cellular Phone Service",652110,"Pendleton Corr",630,1238.84,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4862,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-08T00:00:00",5836431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [4863,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [4864,"Cellular Phone Service",652110,"Management Performance Hub",60,731.12,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [4865,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4866,"Cellular Phone Service",652110,"Labor",225,76.96,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4867,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4868,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4869,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [4870,"Cellular Phone Service",652110,"Richmond State Hospital",440,665.69,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4871,"Web Collaboration",659281,"FSSA Aging",498,7.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4872,"Data Storage",659270,"Richmond State Hospital",440,150.99,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4873,"Virtual Server Hosting",659262,"Madison State Hospital",430,209.88,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4874,"800# Service",652151,"Family and Social Svcs Admin",405,125.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4875,"Cellular Phone Service",652110,"FSSA Family Resources",500,38.48,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4876,"WAN Management",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4877,"800# Service",652151,"State Police",100,188.28,"Internal Service Funds - 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Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [4899,"800# Service",652151,"Lieutenant Governor's Office",38,0.06,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4900,"Data Storage",659270,"Agriculture",36,785.24,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4901,"Web Collaboration",659281,"Family and Social Svcs Admin",405,3.93,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4902,"Cellular Phone Service",652110,"Natural Resources",300,83.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4903,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4904,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4905,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4906,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4907,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4908,"Web Collaboration",659281,"Personnel",70,3.93,"Internal Service Funds - 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Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-08T00:00:00",5836538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [4940,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4941,"800# Service",652151,"Education",700,1.21,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4942,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4943,"Physical Server Hosting",659260,"Secretary Of State",40,2009.04,"Internal Service Funds - 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Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4948,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4949,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [4950,"Cellular Phone Service",652110,"Budget Agency",57,491.77,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [4951,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4952,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4953,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4954,"WebEx",659284,"Veterans Home",570,25.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4955,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4956,"Data Storage",659270,"Veterans Affairs",160,42.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4957,"WebEx",659284,"State Employees Appeals Comm",74,8.5,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [4958,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,38.48,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [4959,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [4960,"Data Storage",659270,"Labor",225,287.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4961,"Acrobat Pro Subscription",652393,"Secretary Of State",40,537,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4962,"Data Circuits-On Network",652051,"Child Services",502,25716.81,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4963,"Data Storage",659270,"Professional Licensing",250,4687.47,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4964,"WebEx",659284,"Dept of Administration",61,102,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4965,"WebEx",659284,"IN Destination Devel Corp",37,17,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4966,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4967,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4968,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4969,"Data Storage",659270,"State Police",100,13988.39,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4970,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,12.76,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4971,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [4972,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-08T00:00:00",5836659,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [4973,"Citrix",652370,"Local Gov Finance",215,56.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [4974,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4975,"Acrobat Pro Subscription",652393,"Professional Licensing",250,180,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4976,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4977,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,183,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4978,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4979,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,486,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4980,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,288.11,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [4981,"800# Service",652151,"Library",730,6.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [4982,"800# Service",652151,"Economic Development Corp",260,0.54,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4983,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [4984,"Acrobat Pro Subscription",652393,"Brd of Education",701,18,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-08T00:00:00",5836675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [4985,"Cellular Phone Service",652110,"Dept of Administration",61,305.09,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4986,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,137.43,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [4987,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,802.8,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4992,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4993,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4994,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4995,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-57.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4996,"WebEx",659284,"Economic Development Corp",260,8.5,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4997,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-08T00:00:00",5836526,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [4998,"WAN Management",652331,"Logansport Juvenile Corr",616,177.55,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5836651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [4999,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5000,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5001,"Cellular Phone Service",652110,"Agriculture",36,852.87,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-08T00:00:00",5836487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5002,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-08T00:00:00",5836571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5003,"Cellular Phone Service",652110,"Natural Resources",300,416.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5004,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5005,"Virtual Server Hosting",659262,"Correction",615,2404.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5006,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5007,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5008,"WebEx",659284,"Natural Resources",300,34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5009,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5010,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5011,"Database Hosting",659266,"Budget Agency",57,720.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5012,"Telephone - Remote",652137,"Correction",615,1741.83,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5013,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1723.8,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5014,"Web Collaboration",659281,"Lieutenant Governor's Office",38,15.72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5015,"800# Service",652151,"Veterans Home",570,0.06,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5016,"800# Service",652151,"Child Services",502,1592.31,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5017,"Citrix",652370,"Ofc of Inspector General",75,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5018,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5019,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5839579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5020,"800# Service",652151,"Senate",4,121.65,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-09-08T00:00:00",5836465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5021,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5022,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5023,"Cellular Phone Service",652110,"Criminal Justice Institute",32,38.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5024,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5025,"Telephone - Remote",652137,"Wabash Valley Corr",665,3104.16,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5026,"Cellular Phone Service",652110,"Revenue",90,9723.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5027,"Cellular Phone Service",652110,"FSSA Family Resources",500,8118.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5028,"Data Circuits-On Network",652051,"Women's Prison",640,1340,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5029,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5030,"Citrix",652370,"Veterans Home",570,11.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5031,"Database Hosting",659266,"Brd of Animal Health",351,524.8,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5032,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5033,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5034,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5035,"Telephone - Remote",652137,"State Prison",620,644.78,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5036,"Data Storage",659270,"Madison State Hospital",430,20.96,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5037,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1141.15,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5038,"800# Service",652151,"Local Gov Finance",215,1.45,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5039,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5040,"Physical Server Hosting",659260,"Worker's Comp Brd",220,456.6,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5041,"Database Hosting",659266,"Dept of Administration",61,952.06,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5042,"Telephone - Remote",652137,"Indiana Dept of Health",400,388.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5043,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5044,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5045,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5046,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5047,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5048,"Web Collaboration",659281,"Economic Development Corp",260,70.74,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5049,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5050,"Acrobat Pro Subscription",652393,"Education",700,30,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5051,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5052,"Web Collaboration",659281,"Comm for Higher Education",719,11.79,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5053,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5054,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5055,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5056,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5057,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5058,"Acrobat Pro Subscription",652393,"State Police",100,1569,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5059,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5060,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,242.82,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5061,"Data Circuits-On Network",652051,"Putnamville Corr",650,736.96,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5062,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5063,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-09-08T00:00:00",5836493,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5064,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5065,"Virtual Server Hosting",659262,"Local Gov Finance",215,124.86,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5066,"Web Collaboration",659281,"Rockville Corr",685,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5067,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5068,"Data Storage",659270,"Family and Social Svcs Admin",405,2148.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5069,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5070,"Telephone - Centrex",652130,"Dept of Administration",61,1708,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5071,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5072,"Acrobat Pro Subscription",652393,"State Police",100,12,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5073,"Data Storage",659270,"Correction",615,11376.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5074,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5075,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,197,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5076,"Cellular Phone Service",652110,"Edinburgh Corr",697,132.58,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-08T00:00:00",5836673,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5077,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5078,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5079,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5080,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-08T00:00:00",5836491,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5081,"Physical Server Hosting",659260,"Revenue",90,26141.43,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5082,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [5083,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5084,"Telephone - Remote",652137,"Miami Corr",618,2293.14,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5085,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,214.39,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5086,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5087,"Cellular Phone Service",652110,"Court of Appeals",23,1008.32,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5088,"Telephone - Remote",652137,"Toxicology",115,42.21,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5089,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1078.99,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. 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Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5103,"Data Circuits-On Network",652051,"Veterans Home",570,1451.54,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5104,"Database Hosting",659266,"Local Gov Finance",215,729.1,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5105,"Database Hosting",659266,"Family and Social Svcs Admin",405,1769.11,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5106,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,115.44,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5107,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5108,"Data Storage",659270,"Toxicology",115,3508.01,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5109,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-09-08T00:00:00",5839558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5110,"800# Service",652151,"Dept of Administration",61,8.03,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5111,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5112,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.84,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5113,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5114,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5115,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5116,"Physical Server Hosting",659260,"Correction",615,4404.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5117,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5118,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5119,"Cellular Phone Service",652110,"Natural Resources",300,531.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5120,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5121,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5122,"Cellular Phone Service",652110,"Putnamville Corr",650,600.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5123,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,924.25,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5124,"Data Storage",659270,"Brd of Animal Health",351,274.2,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5125,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,339.8,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5126,"Data Storage",659270,"FSSA Family Resources",500,81046.42,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5127,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5128,"Data Circuits-On Network",652051,"State Prison",620,735,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5129,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5130,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5131,"Data Storage",659270,"State Police",100,230.88,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5132,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-08T00:00:00",5836664,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5133,"Database Hosting",659266,"Correction",615,1059.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5134,"Data Storage",659270,"Revenue",90,54329.5,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5135,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5136,"800# Service",652151,"Indiana Dept of Health",400,1812.67,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5137,"800# Service",652151,"Dept of Administration",61,2448.38,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5138,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,384.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5139,"Physical Server Hosting",659260,"Budget Agency",57,953.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5140,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5141,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5142,"Citrix",652370,"Criminal Justice Institute",32,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5143,"Web Collaboration",659281,"Budget Agency",57,3.93,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5144,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5145,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5146,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4358.63,"Internal Service Funds - 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Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-08T00:00:00",5836552,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5159,"WAN Management",652331,"FSSA Family Resources",500,8649.75,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5160,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5161,"Acrobat Pro Subscription",652393,"Veterans Home",570,270,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5162,"WebEx",659284,"Management Performance Hub",60,34,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5163,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5164,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,3.93,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-08T00:00:00",5836587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5165,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-08T00:00:00",5836523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5166,"Citrix",652370,"Professional Licensing",250,157.92,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5167,"Cellular Phone Service",652110,"Veterans Affairs",160,1200.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-08T00:00:00",5836541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5168,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5169,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5170,"Citrix",652370,"Civil Rights Comm",258,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-08T00:00:00",5836561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5171,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5172,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5173,"800# Service",652151,"State Police",100,11.81,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5174,"Acrobat Pro Subscription",652393,"Correction",615,478,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5175,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5176,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5177,"Telephone - Remote",652137,"Plainfield Corr",690,1147.33,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5178,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5179,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5180,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5181,"Database Hosting",659266,"Natural Resources",300,155.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5182,"Data Storage",659270,"Public Defender Council",610,158.31,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5183,"Database Hosting",659266,"Family and Social Svcs Admin",405,6496.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5184,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5185,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-08T00:00:00",5836640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5186,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5187,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,416.06,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5188,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.89,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-08T00:00:00",5836649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5189,"800# Service",652151,"Revenue",90,20.67,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5190,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5191,"Data Storage",659270,"Logansport State Hospital",435,852,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5192,"Cellular Phone Service",652110,"Women's Prison",640,330.16,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5193,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5194,"Cellular Phone Service",652110,"Evansville State Hospital",425,615.7,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5195,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,415.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5196,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5197,"Cellular Phone Service",652110,"Professional Licensing",250,654.16,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5198,"800# Service",652151,"FSSA Aging",498,7.59,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-08T00:00:00",5836604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5199,"Cellular Phone Service",652110,"Library",730,153.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5200,"WebEx",659284,"Logansport State Hospital",435,25.5,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5201,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5202,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-08T00:00:00",5836567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5203,"Long Distance",652150,"FSSA Family Resources",500,5.23,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5204,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5205,"Project Success Center",659303,"Local Gov Finance",215,11880,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5206,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.05,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5207,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5839587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5208,"Cyber Security-Baseline",659304,"Revenue",90,4610.74,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5209,"Misc. Telecom Services",652157,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5210,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-09-08T00:00:00",5836477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5211,"Mainframe - Batch / System",659213,"Revenue",90,154.11,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5212,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,49375.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5213,"MS Project Online Seat Charge",652079,"Dept of Administration",61,52,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5214,"Cloud Hosting Services",659264,"Economic Development Corp",260,368.43,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5215,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5216,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44167.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5217,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5218,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5219,"Misc. Telecom Services",652157,"Child Services",502,536.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5220,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,46.78,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-08T00:00:00",5836504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5221,"Shared CRM",659286,"Environmental Management",495,7044.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5222,"Health Insurance",518161,"Criminal Justice Institute",32,-19.45,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5223,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5224,"Disaster Recovery",659052,"Indiana Dept of Health",400,132.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5225,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,5.63,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5226,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5227,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-08T00:00:00",5836470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5228,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5229,"Non Contracted Long Distance",652155,"Correction",615,32.01,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5230,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,241,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5231,"Misc. Telecom Services",652157,"Secretary Of State",40,0.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5232,"Misc. Telecom Services",652157,"State Police",100,1.83,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5233,"Boiler Inspections",653230,"Heritage Trails Corr. Facility",623,115,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5839577,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5234,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5235,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,222.72,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5839597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5236,"Cyber Security-Confidential",659302,"Revenue",90,13250.73,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5237,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,728,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5238,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5239,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5240,"GIS-Geographic Information Ser",659290,"Library",730,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5241,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-5322.57,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-08T00:00:00",5839538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5242,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5243,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5244,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5245,"Large Project Management",659307,"Local Gov Finance",215,6480,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5246,"PC Refresh Upgrade",653901,"Richmond State Hospital",440,492,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5247,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,495.55,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5248,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5249,"Email",652073,"Veterans Home",570,68.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5250,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5251,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5252,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5253,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5254,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5255,"Cyber Security-Confidential",659302,"Revenue",90,36206.22,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5256,"Long Distance",652150,"Correction",615,92.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5257,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5258,"Disk Megabytes Allocated",659220,"Correction",615,0.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5259,"Archive Storage",659271,"State Police",100,1515.3,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5260,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-08T00:00:00",5836508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5261,"Health Savings Account",519722,"Criminal Justice Institute",32,-5.09,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5262,"Payroll Social Security",516003,"Criminal Justice Institute",32,344.57,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5263,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-08T00:00:00",5836539,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5264,"Water & Sewage",520102,"State Police",100,102.61,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5265,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5266,"PC Refresh Upgrade",653901,"Public Defender Council",610,1821,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5267,"PC Refresh Upgrade",653901,"Veterans Home",570,138.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5268,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5269,"Misc. Telecom Services",652157,"Criminal Justice Institute",32,0.11,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5270,"MS Project Online Seat Charge",652079,"Environmental Management",495,286,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5271,"Vizio Subscriptions",652081,"Revenue",90,53.85,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5272,"SpOp-Household",547016,"Logansport Juvenile Corr",616,1065.34,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5839603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5273,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-08T00:00:00",5836663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5274,"IN.Gov Charges",659106,"Worker's Comp Brd",220,18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5275,"Health Insurance",518161,"Criminal Justice Institute",32,-100.9,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5276,"CRM Online",659287,"Economic Development Corp",260,5481.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5277,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-244.68,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5278,"Project Success Center",659303,"Correction",615,273,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5279,"Data Service Monthly",652115,"Correction",615,1884.67,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5280,"Cloud Hosting Services",659264,"Revenue",90,386.01,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5281,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-2185.84,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5282,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,186.63,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5283,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5284,"Misc. Telecom Services",652157,"Correction",615,0.03,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5285,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5286,"Database Hosting",659266,"Revenue",90,15151.37,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5287,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5225.64,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5288,"Archive Storage",659271,"Local Gov Finance",215,9.7,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5289,"Disaster Recovery",659052,"Professional Licensing",250,1188.22,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5290,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5291,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5292,"CRM Online",659287,"Correction",615,2206.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5293,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5294,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5295,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2239.56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5296,"Seat Charge",652072,"Revenue",90,7594.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5297,"Misc. Telecom Services",652157,"Brd of Tax Review",217,0.9,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5298,"CRM Online",659287,"Reception Diagnostic Ctr",695,234.75,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5299,"Mainframe - Batch / System",659213,"State Comptroller",50,5010.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5300,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5301,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,933.15,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5302,"Mainframe - Batch / System",659213,"Correction",615,16798.09,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5303,"Long Distance",652150,"Pendleton Corr",630,119.98,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-08T00:00:00",5836658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5304,"Project Success Center",659303,"Correction",615,2093,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5305,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5306,"Job Production",659210,"State Comptroller",50,4743.89,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5307,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5308,"Disk Megabytes Allocated",659220,"Correction",615,783.66,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5309,"Shared CRM",659286,"State Comptroller",50,352.8,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5310,"Main - Office Copier",533040,"Miami Corr",618,123.04,"Contractual Services",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839586,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5311,"Project Success Center",659303,"Education",700,3120,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5312,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5313,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5314,"MS Project Online Seat Charge",652079,"Revenue",90,78,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5315,"Cloud Hosting Services",659264,"Environmental Management",495,2209.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5316,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-08T00:00:00",5836522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5317,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-0.23,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5318,"Tape Accesses",659211,"FSSA Family Resources",500,50188.57,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5319,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5320,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2009.83,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5321,"Extranet FTP Services",652360,"Dept of Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5322,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5323,"Non Contracted Long Distance",652155,"Motor Vehicles",235,82.23,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5324,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5325,"GIS-Geographic Information Ser",659290,"Natural Resources",300,569,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5326,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5327,"Cloud Hosting Services",659264,"Education",700,11123.88,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5328,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5329,"Email",652073,"Economic Development Corp",260,-34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5330,"CRM Online",659287,"Economic Development Corp",260,-892.05,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5331,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,8.7,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5332,"Non Contracted Long Distance",652155,"Attorney General",46,7.19,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5333,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5334,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5335,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5336,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5337,"Job Production",659210,"Revenue",90,7159.69,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5338,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,-222.72,"Supplies, Parts and Materials",2021,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-09-08T00:00:00",5839597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5339,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-65.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5340,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5341,"MS Project Online Seat Charge",652079,"Education",700,312,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5342,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,750.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5343,"GIS-Geographic Information Ser",659290,"Environmental Management",495,328,"Internal Service Funds - 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Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5348,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,373.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5349,"Email",652073,"Evansville State Hospital",425,34.44,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5350,"PC Refresh Upgrade",653901,"Child Services",502,15494.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5351,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - 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Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5356,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,124.93,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5357,"Email",652073,"Treasurer of State",48,327.18,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5358,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5359,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,552.17,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5360,"Cyber Security-Confidential",659302,"Madison State Hospital",430,186.63,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5361,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5362,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5363,"GIS-Geographic Information Ser",659290,"Natural Resources",300,446,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5364,"Cloud Hosting Services",659264,"Secretary Of State",40,183.56,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5365,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5366,"Extranet FTP Services",652360,"Management Performance Hub",60,35,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5367,"PC Refresh Upgrade",653901,"Environmental Management",495,364,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5368,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5369,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5370,"PC Refresh Upgrade",653901,"Environmental Management",495,204,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5371,"CRM Online",659287,"Secretary Of State",40,2463.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5372,"Non Contracted Long Distance",652155,"Charter School Brd",704,8.39,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-08T00:00:00",5836676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5373,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5374,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,1.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5375,"HR Service Fees",659900,"Library",730,-521.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5839571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5376,"Microsoft Power BI",653095,"Indiana Dept of Health",400,85.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5377,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5378,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2709,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5379,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5380,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5381,"PC Refresh Upgrade",653901,"Library",730,35.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-08T00:00:00",5836680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5382,"Non Contracted Long Distance",652155,"Education",700,574.38,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5383,"Energy - Electricity",520202,"State Police",100,766.69,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5384,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5385,"Vizio Subscriptions",652081,"Natural Resources",300,43.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5386,"Long Distance",652150,"Wabash Valley Corr",665,302.53,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5387,"Virtual Server Hosting",659262,"Revenue",90,10954.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5388,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,872,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5389,"AdmOp-Legal Ads",599030,"Wabash Valley Corr",665,43.71,"Administrative and Operating Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5839557,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5390,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5391,"Cloud Hosting Services",659264,"Natural Resources",300,2077.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5392,"Network Services",652156,"Attorney General",46,2131.38,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5393,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-08T00:00:00",5836648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5394,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,428.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5395,"Payroll Disability",519006,"Criminal Justice Institute",32,7.66,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5396,"Non Contracted Long Distance",652155,"Dept of Administration",61,2.54,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5397,"Non Contracted Long Distance",652155,"Revenue",90,86.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5398,"Tape Accesses",659211,"State Comptroller",50,823.74,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5399,"Project Success Center",659303,"FSSA Mental Health and Addiction",410,2560,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5400,"Vizio Subscriptions",652081,"Economic Development Corp",260,10.77,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5401,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,5809.98,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5402,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-08T00:00:00",5836492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5403,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12690.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5404,"Cloud Hosting Services",659264,"Management Performance Hub",60,17619.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5405,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5406,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5407,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5408,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5409,"Payroll Social Security",516003,"Criminal Justice Institute",32,-188.46,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5410,"CRM Online",659287,"Economic Development Corp",260,140.85,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5411,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,148,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5412,"Vizio Subscriptions",652081,"Revenue",90,280.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5413,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5414,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5415,"GIS-Geographic Information Ser",659290,"State Police",100,472,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5416,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-09-08T00:00:00",5836469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5417,"Microsoft Power BI",653095,"Correction",615,257.04,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5418,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,60.41,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5839608,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5419,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,23515.38,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5420,"Email",652073,"Logansport State Hospital",435,17.22,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5421,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5422,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5423,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-08T00:00:00",5836657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5424,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5425,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-09-08T00:00:00",5836479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5426,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,854,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5427,"Network Services",652156,"Evansville State Hospital",425,236.82,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-08T00:00:00",5836588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5428,"Anthem Vision",518800,"Criminal Justice Institute",32,-1.82,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5429,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,132.73,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5430,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,9586.1,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5839522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5431,"Telecom -TelephoneLocalService",521002,"State Police",100,176.21,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5432,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-08T00:00:00",5836549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5433,"Non Contracted Long Distance",652155,"Professional Licensing",250,23.21,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5434,"CRM Online",659287,"Management Performance Hub",60,1795.01,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5435,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5436,"Long Distance",652150,"Reception Diagnostic Ctr",695,273.26,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-08T00:00:00",5836672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5437,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5438,"Job Production",659210,"Correction",615,10690.38,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5439,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5836482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5440,"Cyber Security-Confidential",659302,"Management Performance Hub",60,5972.16,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5441,"Physical Server Hosting",659260,"Revenue",90,8472.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5442,"Job Production",659210,"Family and Social Svcs Admin",405,53.65,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5443,"Cyber Security-Confidential",659302,"State Police",100,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5444,"Energy - Natural Gas",520204,"State Police",100,4.43,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5839525,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5445,"Email",652073,"Family and Social Svcs Admin",405,68.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5446,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,30.75,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5447,"Network Services",652156,"School for the Deaf",560,4854.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-08T00:00:00",5836645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5448,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5449,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,4424.72,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5450,"Payroll Disability",519006,"Criminal Justice Institute",32,44.34,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5451,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5452,"PC Refresh Upgrade",653901,"State Police",100,550.75,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5453,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,3413.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5454,"Microsoft Power BI",653095,"Budget Agency",57,85.68,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5455,"Network Services",652156,"Women's Prison",640,236.82,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-08T00:00:00",5836660,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5456,"Dedicated Systems Admin Sup",659263,"Revenue",90,13511,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5457,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,262.82,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5458,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,158.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5459,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-08T00:00:00",5836527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5460,"Cyber Security-Confidential",659302,"Motor Vehicles",235,3172.71,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5461,"MS Project Online Seat Charge",652079,"Professional Licensing",250,130,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5462,"Application Development",659261,"Brd of Animal Health",351,2750,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5463,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.83,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5464,"Pager Service",652160,"Logansport State Hospital",435,87.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5465,"Disaster Recovery",659052,"FSSA Family Resources",500,462.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5466,"Microsoft Power BI",653095,"Education",700,599.76,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5467,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5468,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,105.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5469,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5470,"CRM Online",659287,"Environmental Management",495,1690.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5471,"Cyber Security-Confidential",659302,"Secretary Of State",40,3359.34,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5472,"Microsoft Power BI",653095,"Revenue",90,85.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5473,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2140.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5474,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5475,"Cyber Security-Confidential",659302,"Correction",615,4105.86,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5476,"Non Contracted Long Distance",652155,"Ofc Admin Law Proceedings",77,60.12,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-08T00:00:00",5836528,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5477,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.84,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5478,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1306.41,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5479,"Data Service Monthly",652115,"Miami Corr",618,448.67,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5836652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5480,"Mainframe - DB2",659214,"FSSA Family Resources",500,4160.4,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5481,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,-123.04,"Contractual Services",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-08T00:00:00",5839586,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5482,"PC Refresh Upgrade",653901,"Personnel",70,1710,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5483,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,242.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5484,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5485,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,10464,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5486,"Shared CRM",659286,"Family and Social Svcs Admin",405,1142.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5487,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5488,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,22183.66,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5489,"Pager Service",652160,"Veterans Home",570,-79.9,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-08T00:00:00",5836646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5490,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5491,"Network Services",652156,"Indiana Dept of Health",400,236.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5492,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,12.15,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5493,"Disk Megabytes Allocated",659220,"State Comptroller",50,3591.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5494,"CRM Online",659287,"Economic Development Corp",260,328.65,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5851884,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5495,"Data Storage",659270,"Revenue",90,7574.72,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5496,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-43.71,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5839557,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5497,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,10815.63,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5498,"Job Production",659210,"Personnel",70,1.75,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5499,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5500,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-08T00:00:00",5836551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5501,"Shared CRM",659286,"Revenue",90,14492.24,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5502,"Non Contracted Long Distance",652155,"Local Gov Finance",215,57.54,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5503,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5504,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5505,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-08T00:00:00",5836569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5506,"Data Service Monthly",652115,"Plainfield Corr",690,663.58,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-08T00:00:00",5836671,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5507,"Mainframe CICS",659216,"State Comptroller",50,257.48,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5508,"Project Success Center",659303,"State Comptroller",50,4550,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5509,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-08T00:00:00",5836666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5510,"WebEx",659284,"Revenue",90,34,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5511,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5512,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-72953.55,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5839522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5513,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5514,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - 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Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-09-08T00:00:00",5836500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5523,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-08T00:00:00",5836521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5524,"IN.Gov Charges",659106,"Attorney General",46,1000,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5525,"Non Contracted Long Distance",652155,"State Comptroller",50,19.64,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-08T00:00:00",5836502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5526,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-08T00:00:00",5836494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5527,"IN.Gov Charges",659106,"Environmental Management",495,19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5528,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5529,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5530,"PC Refresh Upgrade",653901,"Madison Corr",667,262,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-08T00:00:00",5836667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5531,"Job Production",659210,"Family and Social Svcs Admin",405,424.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5532,"MS Project Online Seat Charge",652079,"Arts Comm",705,78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-08T00:00:00",5836677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5533,"PC Refresh Upgrade",653901,"Local Gov Finance",215,2982.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5534,"PC Refresh Upgrade",653901,"Correction",615,2608,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5535,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5536,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5537,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5538,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5539,"Disk Megabytes Allocated",659220,"Revenue",90,269.08,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5540,"PC Refresh Upgrade",653901,"Branchville Corr",675,157,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5541,"Microsoft Power BI",653095,"FSSA Family Resources",500,342.72,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5542,"Cloud Hosting Services",659264,"Economic Development Corp",260,390.26,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-08T00:00:00",5836562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5543,"Large Project Management",659307,"FSSA Disability and Rehab Svcs",497,1012.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5544,"PC Refresh Upgrade",653901,"Parole Division",621,363,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-08T00:00:00",5836654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5545,"Data Service Monthly",652115,"Westville Corr",680,448.68,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-08T00:00:00",5836669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5546,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-08T00:00:00",5836593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5547,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,38.86,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5548,"Tape Accesses",659211,"Correction",615,1237.22,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5549,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.12,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5550,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-08T00:00:00",5836499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5551,"Web Collaboration",659281,"Revenue",90,35.37,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5552,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5553,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,1463.73,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5554,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5836662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5555,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5556,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5557,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5558,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,2616,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5559,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5560,"Network Services",652156,"Branchville Corr",675,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-08T00:00:00",5836668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5561,"SpOpSp-Safety",547032,"Putnamville Corr",650,-594.43,"Supplies, Parts and Materials",2021,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-09-08T00:00:00",5839597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5562,"Microsoft Power BI",653095,"FSSA Family Resources",500,771.12,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5563,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,21.54,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5564,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,9.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5565,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-08T00:00:00",5836614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5566,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5567,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5568,"IN.Gov Charges",659106,"Professional Licensing",250,-5214,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5569,"Misc. Telecom Services",652157,"Revenue",90,11.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5570,"Microsoft Power BI",653095,"Environmental Management",495,1113.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5571,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,261.07,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5572,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5573,"Network Services",652156,"Logansport State Hospital",435,355.23,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-08T00:00:00",5836590,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5574,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,10.1,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5575,"Disk Megabytes Allocated",659220,"Personnel",70,8.68,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5576,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5577,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,6158.79,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-08T00:00:00",5836679,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5578,"Mainframe - Batch / System",659213,"Personnel",70,5.22,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5579,"Health Savings Account",519722,"Criminal Justice Institute",32,21.39,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5580,"Inmate wages",515002,"Miami Corr",618,-10584.59,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5581,"Non Contracted Long Distance",652155,"State Police",100,109.99,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-09-08T00:00:00",5836535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5582,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5583,"Disaster Recovery",659052,"Revenue",90,749.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5584,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,-87.6,"Supplies, Parts and Materials",2021,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2020-09-08T00:00:00",5839597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5585,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5586,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5587,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1685,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5588,"PC Refresh Upgrade",653901,"Education",700,1662.97,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5589,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5590,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5591,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5592,"Shared CRM",659286,"Correction",615,6097.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5593,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5594,"Inmate wages",515002,"Miami Corr",618,-1766.69,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5595,"Job Production",659210,"FSSA Family Resources",500,2793.53,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5596,"Disaster Recovery",659052,"FSSA Family Resources",500,3310.31,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5597,"Microsoft Power BI",653095,"FSSA Family Resources",500,257.04,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5598,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5599,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,415318.69,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5600,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5601,"Disaster Recovery",659052,"Revenue",90,3323.74,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5602,"Cloud Hosting Services",659264,"Local Gov Finance",215,572.61,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5603,"SpOp-Household",547016,"Miami Corr",618,-7.29,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5604,"Cellular Phone Service",652110,"Revenue",90,153.92,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5605,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5606,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,87.6,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5839597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5607,"CRM Online",659287,"Education",700,15211.48,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5608,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5609,"Disaster Recovery",659052,"Motor Vehicles",235,1197.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-08T00:00:00",5836558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5610,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-08T00:00:00",5836520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5611,"Telecom Management",652131,"Revenue",90,37.53,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5612,"SpOpSp-Safety",547032,"Putnamville Corr",650,594.43,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-08T00:00:00",5839597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5613,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-08T00:00:00",5836600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5614,"Anthem Vision",518800,"Criminal Justice Institute",32,2.01,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-08T00:00:00",5839545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5615,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6963.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-08T00:00:00",5836576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5616,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-08T00:00:00",5836674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5617,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-08T00:00:00",5836518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5618,"Network Services",652156,"Neuro Diagnostic Ins",451,236.82,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-08T00:00:00",5836598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5619,"Archive Storage",659271,"FSSA Family Resources",500,8150.2,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-08T00:00:00",5836605,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5620,"Data Service Monthly",652115,"Rockville Corr",685,612.86,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-08T00:00:00",5836670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5621,"Long Distance",652150,"Madison State Hospital",430,333.25,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-08T00:00:00",5836589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5622,"CRM Online",659287,"Correction",615,46.95,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5623,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-09-08T00:00:00",5836650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5624,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-09-08T00:00:00",5836548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5625,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5626,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-08T00:00:00",5836653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5627,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-08T00:00:00",5836524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5628,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,872,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-08T00:00:00",5836603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5629,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-08T00:00:00",5836585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5630,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5631,"MS Project Online Seat Charge",652079,"Revenue",90,520,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-08T00:00:00",5836530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5632,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-08T00:00:00",5836566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5633,"SpOp-Household",547016,"Miami Corr",618,-1065.34,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-08T00:00:00",5839603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5634,"Cloud Hosting Services",659264,"Professional Licensing",250,480.63,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-08T00:00:00",5836560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5635,"Tape Accesses",659211,"Indiana Dept of Health",400,222.58,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-08T00:00:00",5836574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5636,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-08T00:00:00",5836510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5637,"Telecom Management",652131,"Correction",615,45.87,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5638,"Telecom Management",652131,"Richmond State Hospital",440,1205.13,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5639,"Telecom Management",652131,"Public Access Counselor",64,16.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [5640,"Seat Charge",652072,"Indiana Dept of Health",400,34878.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5641,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5642,"Telecom Management",652131,"Criminal Justice Institute",32,354.45,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5643,"Telecom Management",652131,"Secretary Of State",40,521.25,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5644,"Telecom Management",652131,"Public Defender Council",610,70.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5645,"Telecom Management",652131,"Ofc Admin Law Proceedings",77,29.19,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5646,"Telecom Management",652131,"Lieutenant Governor's Office",38,150.12,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5647,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5648,"Telecom Management",652131,"Correction",615,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5649,"Telecom Management",652131,"Veterans Affairs",160,241.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5650,"Telecom Management",652131,"Personnel",70,200.16,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5651,"Seat Charge",652072,"Environmental Management",495,10337.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5652,"Telecom Management",652131,"Labor",225,100.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5653,"Telecom Management",652131,"Natural Resources",300,116.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5654,"Telecom Management",652131,"Indiana Election Division",63,50.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [5655,"Telecom Management",652131,"Veterans Home",570,246.86,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5656,"Telecom Management",652131,"Pendleton Juvenile Corr",655,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5657,"Telecom Management",652131,"Dept of Administration",61,62.55,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5658,"Telecom Management",652131,"Chain O' Lakes Corr",614,41.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [5659,"Telecom Management",652131,"State Police",100,8399.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5660,"Telecom Management",652131,"Ofc of Inspector General",75,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5661,"Telecom Management",652131,"Miami Corr",618,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5662,"Telecom Management",652131,"Environmental Management",495,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5663,"Telecom Management",652131,"Tax Court",28,41.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [5664,"Seat Charge",652072,"Motor Vehicles",235,25345.54,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5665,"Telecom Management",652131,"Legislative Services",17,4.17,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [5666,"Telecom Management",652131,"Indiana Dept of Health",400,8.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5667,"Telecom Management",652131,"Comm for Higher Education",719,25.02,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5668,"Telecom Management",652131,"Comm for Higher Education",719,8.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5669,"Telecom Management",652131,"State Employees Appeals Comm",74,12.51,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5670,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5671,"Telecom Management",652131,"Brd of Animal Health",351,308.58,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5672,"Telecom Management",652131,"Environmental Adjudication",496,33.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [5673,"Telecom Management",652131,"Dept of Administration",61,1032.21,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5674,"Telecom Management",652131,"Management Performance Hub",60,162.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5675,"Telecom Management",652131,"Ofc of Management and Budget",55,8.34,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5676,"Telecom Management",652131,"Madison Corr",667,137.61,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5677,"Telecom Management",652131,"Economic Development Corp",260,596.31,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5678,"Telecom Management",652131,"State Comptroller",50,346.11,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5679,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5680,"Telecom Management",652131,"House of Representatives",3,70.89,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [5681,"Telecom Management",652131,"Senate",4,29.19,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5682,"Telecom Management",652131,"Natural Resources",300,50.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5683,"Telecom Management",652131,"Logansport State Hospital",435,2185.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5684,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-08T00:00:00",5822740,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [5685,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,241.86,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5686,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5687,"Telecom Management",652131,"FSSA Aging",498,54.21,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5688,"Telecom Management",652131,"Economic Development Corp",260,45.87,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5689,"Telecom Management",652131,"Comm for Higher Education",719,145.95,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5690,"Telecom Management",652131,"Lieutenant Governor's Office",38,16.68,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5691,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5692,"Telecom Management",652131,"Wabash Valley Corr",665,346.11,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5693,"Telecom Management",652131,"Library",730,279.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5694,"Telecom Management",652131,"Edinburgh Corr",697,58.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [5695,"Telecom Management",652131,"Plainfield Corr",690,212.67,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5696,"Telecom Management",652131,"Branchville Corr",675,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5697,"Telecom Management",652131,"Treasurer of State",48,108.42,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [5698,"Telecom Management",652131,"Court of Appeals",23,650.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [5699,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5700,"Telecom Management",652131,"Civil Rights Comm",258,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5701,"Telecom Management",652131,"Correction",615,2222.61,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5702,"Telecom Management",652131,"Education",700,67.69,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5703,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5704,"Telecom Management",652131,"Economic Development Corp",260,-9.34,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5705,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5706,"Telecom Management",652131,"Natural Resources",300,721.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5707,"Telecom Management",652131,"Family and Social Svcs Admin",405,41.7,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5708,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5709,"Telecom Management",652131,"Larue Carter Hospital",450,29.19,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5710,"Telecom Management",652131,"Professional Licensing",250,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5711,"Telecom Management",652131,"Budget Agency",57,212.67,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5712,"Telecom Management",652131,"Charter School Brd",704,37.53,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5713,"Telecom Management",652131,"Agriculture",36,150.26,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5714,"Telecom Management",652131,"Brd of Education",701,45.87,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5715,"Telecom Management",652131,"Personnel",70,41.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5716,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,412.83,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5717,"Telecom Management",652131,"State Police",100,221.01,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5718,"Telecom Management",652131,"FSSA Family Resources",500,20.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5719,"Telecom Management",652131,"Lieutenant Governor's Office",38,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5720,"Telecom Management",652131,"Natural Resources",300,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5721,"Telecom Management",652131,"IN Archives and Records Admin",62,180.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5722,"Telecom Management",652131,"Education",700,808.98,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5723,"Telecom Management",652131,"Education",700,4.17,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5724,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,91.74,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5725,"Telecom Management",652131,"Natural Resources",300,83.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5726,"Telecom Management",652131,"Economic Development Corp",260,-4.67,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5727,"Telecom Management",652131,"Westville Corr",680,129.27,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5728,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [5729,"Telecom Management",652131,"Local Gov Finance",215,225.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5730,"Telecom Management",652131,"Adjutant General",110,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5731,"Telecom Management",652131,"FSSA Family Resources",500,3490.98,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5732,"Telecom Management",652131,"Labor",225,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5733,"Telecom Management",652131,"Correction",615,33.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5734,"Telecom Management",652131,"Professional Licensing",250,250.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5735,"Telecom Management",652131,"Correctional Industrial Fac",635,87.57,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5736,"Telecom Management",652131,"State Prison",620,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5737,"Seat Charge",652072,"Correction",615,112269.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5738,"Telecom Management",652131,"Indiana Dept of Health",400,195.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5739,"Telecom Management",652131,"Homeland Security",385,16.68,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5740,"Telecom Management",652131,"Lobby Registration Comm",15,25.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5741,"Telecom Management",652131,"Worker's Comp Brd",220,79.23,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5742,"Telecom Management",652131,"School for the Deaf",560,258.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5743,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5744,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5745,"Telecom Management",652131,"Homeland Security",385,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5746,"Telecom Management",652131,"Economic Development Corp",260,12.51,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5747,"Telecom Management",652131,"Indiana Dept of Health",400,2239.29,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5748,"Telecom Management",652131,"State Police",100,608.82,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5749,"Telecom Management",652131,"Environmental Management",495,1071.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5750,"Telecom Management",652131,"Motor Vehicles",235,2366.19,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5751,"Telecom Management",652131,"Correction",615,62.55,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5752,"Telecom Management",652131,"Natural Resources",300,45.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5753,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,8.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5754,"Telecom Management",652131,"Dept of Administration",61,8.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5755,"Telecom Management",652131,"Revenue",90,2436.39,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5756,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1130.07,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5757,"Telecom Management",652131,"Education",700,66.72,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5758,"Telecom Management",652131,"Early Child Learning",501,12.51,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [5759,"Telecom Management",652131,"Madison State Hospital",430,216.84,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5760,"Telecom Management",652131,"Indiana Dept of Health",400,20.85,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5761,"Telecom Management",652131,"Camp Summit Corr",661,37.53,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [5762,"Telecom Management",652131,"War Memorials Comm",315,104.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5763,"Telecom Management",652131,"Logansport Juvenile Corr",616,20.85,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [5764,"Telecom Management",652131,"Putnamville Corr",650,200.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [5765,"Telecom Management",652131,"Attorney General",46,1309.38,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5766,"Telecom Management",652131,"Dept of Administration",61,12.51,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5767,"Telecom Management",652131,"Toxicology",115,125.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [5768,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,125.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5769,"Telecom Management",652131,"Dept of Workforce Development",510,4.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-08T00:00:00",5822738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [5770,"Telecom Management",652131,"Education",700,8.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5771,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,683.88,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5772,"Seat Charge",652072,"Revenue",90,62022.24,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5773,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [5774,"Telecom Management",652131,"FSSA Aging",498,4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5775,"Telecom Management",652131,"Education",700,16.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5776,"Telecom Management",652131,"Attorney General",46,12.51,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5777,"Telecom Management",652131,"Correction",615,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5778,"Telecom Management",652131,"Parole Division",621,884.04,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5779,"Telecom Management",652131,"Brd of Tax Review",217,66.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5780,"Telecom Management",652131,"Indiana Dept of Health",400,1163.43,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5781,"Telecom Management",652131,"Professional Licensing",250,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5782,"Telecom Management",652131,"Family and Social Svcs Admin",405,2892.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5783,"Telecom Management",652131,"Rockville Corr",685,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5784,"Telecom Management",652131,"Arts Comm",705,100.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [5785,"Telecom Management",652131,"Education Employment Rel Brd",505,75.06,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5786,"Telecom Management",652131,"Evansville State Hospital",425,1284.36,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5787,"Telecom Management",652131,"Child Services",502,18061.15,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5788,"Telecom Management",652131,"Correction",615,29.19,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5789,"Telecom Management",652131,"Lieutenant Governor's Office",38,311.36,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5790,"Telecom Management",652131,"Adjutant General",110,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5791,"Telecom Management",652131,"Environmental Management",495,120.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5792,"Telecom Management",652131,"Pendleton Corr",630,83.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5793,"Telecom Management",652131,"Civil Rights Comm",258,12.51,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5794,"Telecom Management",652131,"FSSA Family Resources",500,212.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5795,"Telecom Management",652131,"FSSA Family Resources",500,166.8,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5796,"Telecom Management",652131,"Criminal Justice Institute",32,4.17,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5797,"Telecom Management",652131,"Environmental Management",495,216.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5798,"Telecom Management",652131,"Natural Resources",300,375.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5799,"Seat Charge",652072,"Family and Social Svcs Admin",405,34456.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5800,"Telecom Management",652131,"Women's Prison",640,75.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5801,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.17,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5802,"Telecom Management",652131,"Reception Diagnostic Ctr",695,187.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [5803,"Data Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5804,"Telephone - Remote",652137,"FSSA Family Resources",500,612.72,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5805,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5806,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,11.28,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5807,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,139.54,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5808,"Seat Charge",652072,"State Prison",620,11391.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5809,"Cellular Phone Service",652110,"Natural Resources",300,430.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5810,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5811,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,144.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5812,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5813,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,704,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5814,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,700.06,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5815,"Cellular Phone Service",652110,"Parole Division",621,5872.87,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [5816,"Data Storage",659270,"Natural Resources",300,57.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5817,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5818,"Telephone - Remote",652137,"Correction",615,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5819,"Acrobat Pro Subscription",652393,"Environmental Management",495,1163,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5820,"Remote IP Phone",652134,"State Police",100,687.16,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5821,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5822,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5823,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,492.24,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5824,"Cellular Phone Service",652110,"Madison State Hospital",430,1123.06,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5825,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5826,"Remote IP Phone",652134,"FSSA Aging",498,160.08,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5827,"Citrix",652370,"Senate",4,22.56,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [5828,"Data Storage",659270,"Adjutant General",110,6.44,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5829,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5830,"Acrobat Pro Subscription",652393,"Ofc Admin Law Proceedings",77,12,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [5831,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7097.16,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5832,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5833,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,118.72,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5834,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1352.68,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5835,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5836,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1738.08,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5837,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1207,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [5838,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [5839,"Cellular Phone Service",652110,"School for the Deaf",560,39.86,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5840,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5841,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,59.36,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5842,"Citrix",652370,"Education",700,236.88,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5843,"Financial Application Services",659294,"Logansport State Hospital",435,5073.95,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5844,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5845,"Cyber Security-Baseline",659304,"Adjutant General",110,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5846,"Data Storage",659270,"Criminal Justice Institute",32,1526.41,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5847,"WebEx",659284,"Distressed Unit Appeal Bd",54,53.78,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [5848,"Cellular Phone Service",652110,"Criminal Justice Institute",32,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5849,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [5850,"WebEx",659284,"State Employees Appeals Comm",74,8.5,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5851,"Cellular Phone Service",652110,"Civil Rights Comm",258,40,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5852,"Acrobat Pro Subscription",652393,"Brd of Education",701,18,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5853,"Seat Charge",652072,"Dept of Administration",61,16384.56,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5854,"Data Storage",659270,"FSSA Family Resources",500,88513.42,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5855,"Remote IP Phone",652134,"Indiana Dept of Health",400,5763.79,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5856,"Seat Charge",652072,"Ofc of Inspector General",75,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5857,"Data Storage",659270,"Motor Vehicles",235,19540.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [5858,"Cellular Phone Service",652110,"Revenue",90,10035.77,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [5859,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [5860,"WebEx",659284,"Library",730,17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [5861,"Cellular Phone Service",652110,"Homeland Security",385,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5862,"Data Storage",659270,"Natural Resources",300,19670.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5863,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,555.22,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [5864,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,1666.99,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5865,"Cellular Phone Service",652110,"Homeland Security",385,109.73,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [5866,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,33.84,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5867,"Cellular Phone Service",652110,"Supreme Court Admin",22,20,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-08T00:00:00",5821727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5868,"Cellular Phone Service",652110,"State Police",100,40775.22,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5869,"Cyber Security-Baseline",659304,"Correction",615,265.54,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5870,"Cellular Phone Service",652110,"Environmental Management",495,496.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5871,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5872,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [5873,"Cellular Phone Service",652110,"Correction",615,279.02,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5874,"Acrobat Pro Subscription",652393,"State Comptroller",50,208,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [5875,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5876,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5877,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5878,"Citrix",652370,"Ofc of Management and Budget",55,11.28,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5879,"Remote IP Phone",652134,"IN Archives and Records Admin",62,471.93,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5880,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,13470.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5881,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5882,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,2945.08,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5883,"Remote IP Phone",652134,"Economic Development Corp",260,597.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5884,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [5885,"Data Storage",659270,"Worker's Comp Brd",220,126.7,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5886,"Telephone - Remote",652137,"State Police",100,414.04,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5887,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2389.86,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5888,"Seat Charge",652072,"Correctional Industrial Fac",635,8579.04,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [5889,"Cyber Security-Baseline",659304,"State Prison",620,3910.68,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5890,"Remote IP Phone",652134,"Evansville State Hospital",425,176.97,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5891,"Financial Application Services",659294,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [5892,"Remote IP Phone",652134,"Criminal Justice Institute",32,588.26,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5893,"HR Application Services",659295,"Neuro Diagnostic Ins",451,4144.42,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5894,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5895,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,19.24,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5896,"Telephone - Remote",652137,"Pendleton Corr",630,2046.51,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [5897,"Cellular Phone Service",652110,"Indiana Dept of Health",400,259.78,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5898,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,141.22,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [5899,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5900,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,434.52,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [5901,"Cyber Security-Baseline",659304,"Veterans Affairs",160,651.78,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [5902,"Remote IP Phone",652134,"Indiana Dept of Health",400,298.66,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5903,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,39.86,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [5904,"Remote IP Phone",652134,"Public Defender Council",610,216.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5905,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5906,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5907,"Citrix",652370,"FSSA Aging",498,22.56,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5908,"HR Application Services",659295,"War Memorials Comm",315,298.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [5909,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5910,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [5911,"Cyber Security-Baseline",659304,"State Police",100,1158.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5912,"Financial Application Services",659294,"Economic Development Corp",260,435.41,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5913,"Data Storage",659270,"Attorney General",46,2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5914,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,162,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [5915,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5916,"Citrix",652370,"Lobby Registration Comm",15,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [5917,"Cellular Phone Service",652110,"Secretary Of State",40,1134.45,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5918,"Acrobat Pro Subscription",652393,"Women's Prison",640,12,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5919,"Data Storage",659270,"Correction",615,11195.79,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5920,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,310,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5921,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5922,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5923,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [5924,"Cellular Phone Service",652110,"Correction",615,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5925,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5926,"Cyber Security-Baseline",659304,"Madison Corr",667,2051.9,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5927,"Seat Charge",652072,"Wabash Valley Corr",665,15400.08,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5928,"Data Storage",659270,"Professional Licensing",250,4696,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5929,"Financial Application Services",659294,"Agriculture",36,179.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5930,"Cellular Phone Service",652110,"FSSA Family Resources",500,1223.54,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5931,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5932,"Citrix",652370,"FSSA Family Resources",500,33.84,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5933,"Seat Charge",652072,"Neuro Diagnostic Ins",451,18705.12,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5934,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,339.8,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5935,"Remote IP Phone",652134,"Worker's Comp Brd",220,285.93,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [5936,"Seat Charge",652072,"Economic Development Corp",260,421.92,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5937,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,506.94,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5938,"WebEx",659284,"Economic Development Corp",260,-8.58,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5939,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,95,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5940,"Acrobat Pro Subscription",652393,"Environmental Management",495,124,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [5941,"WebEx",659284,"Comm for Higher Education",719,8.5,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5942,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5943,"Cellular Phone Service",652110,"Dept of Administration",61,39.86,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5944,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5945,"WebEx",659284,"FSSA Mental Health and Addiction",410,59.5,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5946,"Seat Charge",652072,"Adjutant General",110,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5947,"Telephone - Remote",652137,"Wabash Valley Corr",665,3104.15,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5948,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5949,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5950,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [5951,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [5952,"Citrix",652370,"Natural Resources",300,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5953,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2958.7,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [5954,"Seat Charge",652072,"Indiana Dept of Health",400,2039.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5955,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5956,"Data Storage",659270,"Correction",615,687,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5957,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [5958,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5359.08,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5959,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5286.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [5960,"Cellular Phone Service",652110,"Correction",615,9251.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5961,"Data Storage",659270,"Correction",615,14986.91,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5962,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5963,"WebEx",659284,"Economic Development Corp",260,161.5,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [5964,"Data Storage",659270,"Indiana Dept of Health",400,13493.57,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [5965,"Cyber Security-Baseline",659304,"Correction",615,72.42,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5966,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,156,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [5967,"Remote IP Phone",652134,"Supreme Court Admin",22,48.13,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-08T00:00:00",5821727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5968,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [5969,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [5970,"Cellular Phone Service",652110,"Adjutant General",110,119.58,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [5971,"Citrix",652370,"Correction",615,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [5972,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [5973,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [5974,"Cellular Phone Service",652110,"FSSA Aging",498,173.44,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5975,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [5976,"Remote IP Phone",652134,"Dept of Administration",61,14.45,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5977,"Cyber Security-Baseline",659304,"Dept of Administration",61,96.56,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [5978,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [5979,"Citrix",652370,"School for the Deaf",560,22.56,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [5980,"Telephone - Remote",652137,"State Prison",620,628.78,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [5981,"Cyber Security-Baseline",659304,"Public Defender Council",610,506.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [5982,"Telephone - Remote",652137,"Child Services",502,1490.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5983,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [5984,"Cyber Security-Baseline",659304,"FSSA Aging",498,24.14,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5985,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1523,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5986,"Cellular Phone Service",652110,"Madison Corr",667,681.63,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [5987,"Cyber Security-Baseline",659304,"Natural Resources",300,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5988,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [5989,"Seat Charge",652072,"Secretary Of State",40,7594.56,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [5990,"Citrix",652370,"FSSA Aging",498,67.68,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [5991,"HR Application Services",659295,"Veterans Home",570,4639.45,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [5992,"Citrix",652370,"Natural Resources",300,56.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [5993,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,229.31,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [5994,"Data Storage",659270,"Agriculture",36,769.85,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [5995,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5996,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [5997,"Seat Charge",652072,"IN Archives and Records Admin",62,3797.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [5998,"HR Application Services",659295,"Education",700,4653.69,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [5999,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6000,"Seat Charge",652072,"Parole Division",621,13571.76,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6001,"Cellular Phone Service",652110,"Agriculture",36,1226.63,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6002,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6003,"Cyber Security-Baseline",659304,"Education",700,193.12,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6004,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6005,"Data Storage",659270,"Labor",225,274.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6006,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1070.36,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6007,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6008,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,984.55,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6009,"Data Storage",659270,"Evansville State Hospital",425,144.15,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6010,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6011,"Remote IP Phone",652134,"Budget Agency",57,568.76,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6012,"HR Application Services",659295,"Brd of Animal Health",351,1826.35,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6013,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6014,"WebEx",659284,"Labor",225,17,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6015,"Seat Charge",652072,"Natural Resources",300,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6016,"WebEx",659284,"State Police",100,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6017,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6018,"Cellular Phone Service",652110,"Natural Resources",300,229.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6019,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6020,"Cyber Security-Baseline",659304,"Arts Comm",705,217.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6021,"WebEx",659284,"Homeland Security",385,25.5,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6022,"Cyber Security-Baseline",659304,"Economic Development Corp",260,96.56,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6023,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6024,"Cyber Security-Baseline",659304,"Women's Prison",640,2558.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6025,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,1080.21,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6026,"Data Storage",659270,"Management Performance Hub",60,13541.83,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6027,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6028,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6029,"Cyber Security-Baseline",659304,"Environmental Management",495,4852.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6030,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6031,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6032,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6033,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6034,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8231.74,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6035,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6036,"Seat Charge",652072,"FSSA Family Resources",500,13642.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6037,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6038,"Cellular Phone Service",652110,"FSSA Family Resources",500,11125.85,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6039,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6040,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6041,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6042,"Telephone - Remote",652137,"Camp Summit Corr",661,208.02,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6043,"Seat Charge",652072,"Lieutenant Governor's Office",38,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6044,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6045,"WebEx",659284,"Richmond State Hospital",440,17,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6046,"WebEx",659284,"Indiana Dept of Health",400,136,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6047,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6048,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,232,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6049,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6050,"WAN Management",652331,"Education",700,39.46,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6051,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6052,"Cellular Phone Service",652110,"Veterans Home",570,1200.17,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6053,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6054,"Data Storage",659270,"Madison State Hospital",430,44.06,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6055,"Remote IP Phone",652134,"Revenue",90,8976.38,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6056,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1327.7,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6057,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6058,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6059,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6060,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6061,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6062,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6063,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6064,"WebEx",659284,"Secretary Of State",40,17,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6065,"Data Storage",659270,"FSSA Aging",498,6603.87,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6066,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6067,"Cellular Phone Service",652110,"Evansville State Hospital",425,580.02,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6068,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6069,"Citrix",652370,"Environmental Adjudication",496,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6070,"Acrobat Pro Subscription",652393,"Dept of Administration",61,838,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6071,"Acrobat Pro Subscription",652393,"Personnel",70,314,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6072,"Citrix",652370,"Natural Resources",300,11.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6073,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6074,"Remote IP Phone",652134,"Parole Division",621,1347.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6075,"Cellular Phone Service",652110,"Labor",225,213,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6076,"WebEx",659284,"Criminal Justice Institute",32,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6077,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,280.78,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6078,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6079,"Citrix",652370,"Secretary Of State",40,33.84,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6080,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6081,"Cyber Security-Baseline",659304,"Correction",615,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6082,"Cellular Phone Service",652110,"Logansport State Hospital",435,955.03,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6083,"Cyber Security-Baseline",659304,"Natural Resources",300,193.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6084,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,119.58,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6085,"Remote IP Phone",652134,"Ofc of Management and Budget",55,14.45,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6086,"Data Storage",659270,"Lieutenant Governor's Office",38,30.43,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6087,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6088,"Cellular Phone Service",652110,"Labor",225,79.86,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6089,"Cellular Phone Service",652110,"Management Performance Hub",60,757.48,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6090,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6091,"Remote IP Phone",652134,"Edinburgh Corr",697,59,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6092,"Cyber Security-Baseline",659304,"Personnel",70,627.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6093,"Seat Charge",652072,"State Police",100,148375.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6094,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6095,"Remote IP Phone",652134,"School for the Deaf",560,885.88,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6096,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,893.18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6097,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6098,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6099,"Seat Charge",652072,"Lieutenant Governor's Office",38,1547.04,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6100,"Seat Charge",652072,"Indiana Dept of Health",400,23979.12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6101,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6102,"Telephone - Remote",652137,"Plainfield Corr",690,1092.33,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6103,"Cyber Security-Baseline",659304,"Miami Corr",618,5648.76,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6104,"Remote IP Phone",652134,"Environmental Management",495,404.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6105,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6106,"Citrix",652370,"Family and Social Svcs Admin",405,3609.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6107,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6108,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6109,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6110,"Remote IP Phone",652134,"Natural Resources",300,1905.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6111,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6112,"Data Storage",659270,"Library",730,5.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6113,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6114,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6115,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6116,"Cellular Phone Service",652110,"Motor Vehicles",235,10056.85,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6117,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,128,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6118,"WebEx",659284,"Local Gov Finance",215,8.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6119,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6120,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,4219.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6121,"Remote IP Phone",652134,"Putnamville Corr",650,118,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6122,"Acrobat Pro Subscription",652393,"Natural Resources",300,42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6123,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6124,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6125,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,90,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6126,"WebEx",659284,"Brd of Tax Review",217,8.5,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6127,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6128,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6129,"Seat Charge",652072,"Richmond State Hospital",440,15822,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6130,"Cyber Security-Baseline",659304,"Budget Agency",57,1134.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6131,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2100.18,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6132,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,434.52,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6133,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6134,"WAN Management",652331,"Revenue",90,1045.59,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6135,"Cellular Phone Service",652110,"Arts Comm",705,398.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6136,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6137,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6138,"Remote IP Phone",652134,"War Memorials Comm",315,182.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6139,"Cellular Phone Service",652110,"Education",700,39.86,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6140,"Financial Application Services",659294,"Dept of Administration",61,1141.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6141,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6142,"Seat Charge",652072,"Plainfield Corr",690,11813.76,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6143,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6144,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6145,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6146,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,627.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6147,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6148,"Telephone - Remote",652137,"Madison State Hospital",430,1029.05,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6149,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6150,"Citrix",652370,"Criminal Justice Institute",32,78.96,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6151,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1167,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6152,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6153,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6154,"Cellular Phone Service",652110,"Richmond State Hospital",440,673.61,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6155,"Citrix",652370,"Dept of Administration",61,11.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6156,"Cellular Phone Service",652110,"Environmental Management",495,1174.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6157,"Data Storage",659270,"Brd of Tax Review",217,15.31,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6158,"WebEx",659284,"FSSA Family Resources",500,153,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6159,"Citrix",652370,"Correction",615,8087.76,"Internal Service Funds - 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Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6164,"WebEx",659284,"Brd of Animal Health",351,53.78,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6165,"Data Storage",659270,"Child Services",502,159.91,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6166,"WAN Management",652331,"Dept of Administration",61,418.23,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6167,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6168,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6169,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6170,"WebEx",659284,"Charter School Brd",704,25.5,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6171,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6172,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6173,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.36,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6174,"Citrix",652370,"Child Services",502,56.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6175,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,72.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6176,"Cyber Security-Baseline",659304,"Natural Resources",300,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6177,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,8414.88,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6178,"Remote IP Phone",652134,"Education Employment Rel Brd",505,92.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6179,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6180,"WebEx",659284,"Public Defender Council",610,25.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6181,"Remote IP Phone",652134,"Education",700,2788.98,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6182,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,120.7,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6183,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4055.52,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6184,"Cyber Security-Baseline",659304,"Education",700,313.82,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6185,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6590.22,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6186,"Cyber Security-Baseline",659304,"Homeland Security",385,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6187,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6188,"WebEx",659284,"Comm for Higher Education",719,25.5,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6189,"WebEx",659284,"Economic Development Corp",260,8.5,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6190,"Remote IP Phone",652134,"Natural Resources",300,257.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6191,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6192,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6193,"Citrix",652370,"Attorney General",46,11.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6194,"HR Application Services",659295,"Toxicology",115,421.47,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6195,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - 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Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6200,"Cyber Security-Baseline",659304,"Economic Development Corp",260,144.84,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6201,"WebEx",659284,"Professional Licensing",250,17,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6202,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-08T00:00:00",5822752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6203,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6204,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6205,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6206,"Citrix",652370,"Library",730,22.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6207,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6208,"Seat Charge",652072,"State Employees Appeals Comm",74,140.64,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6209,"Data Storage",659270,"State Police",100,13602.62,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6210,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6211,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6212,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,144.84,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6213,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6214,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,386.41,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6215,"Cyber Security-Baseline",659304,"Dept of Administration",61,144.84,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6216,"Citrix",652370,"Environmental Management",495,67.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6217,"Data Storage",659270,"Lieutenant Governor's Office",38,657.8,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6218,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6219,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6220,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6221,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,562.56,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6222,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6223,"Remote IP Phone",652134,"Attorney General",46,3504.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6224,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5503.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6225,"Financial Application Services",659294,"Environmental Adjudication",496,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6226,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6227,"Cyber Security-Baseline",659304,"Correction",615,1013.88,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6228,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,805.77,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6229,"Cellular Phone Service",652110,"Professional Licensing",250,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6230,"WebEx",659284,"IN Archives and Records Admin",62,8.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6231,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6232,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,415.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6233,"Cellular Phone Service",652110,"Environmental Management",495,750.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6234,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6235,"Cellular Phone Service",652110,"Dept of Workforce Development",510,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-08T00:00:00",5822738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [6236,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6237,"Citrix",652370,"Reception Diagnostic Ctr",695,67.68,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6238,"Seat Charge",652072,"Indiana Election Division",63,1054.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6239,"WAN Management",652331,"FSSA Family Resources",500,8896.35,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6240,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6241,"Cyber Security-Baseline",659304,"Labor",225,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6242,"Remote IP Phone",652134,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6243,"Seat Charge",652072,"Putnamville Corr",650,10618.32,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6244,"Acrobat Pro Subscription",652393,"State Police",100,18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6245,"Cellular Phone Service",652110,"Lobby Registration Comm",15,39.86,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6246,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6247,"WebEx",659284,"Education",700,69.98,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6248,"Cyber Security-Baseline",659304,"Environmental Management",495,627.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6249,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,923.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6250,"Cellular Phone Service",652110,"Early Child Learning",501,79.72,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6251,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,128,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6252,"Cyber Security-Baseline",659304,"Rockville Corr",685,2534.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6253,"Cyber Security-Baseline",659304,"Professional Licensing",250,241.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6254,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,1086.67,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6255,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,48.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6256,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6257,"Cellular Phone Service",652110,"Ofc of Inspector General",75,229.31,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6258,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6259,"WAN Management",652331,"Economic Development Corp",260,295.92,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6260,"Acrobat Pro Subscription",652393,"Budget Agency",57,60,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6261,"Cellular Phone Service",652110,"Rockville Corr",685,438.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6262,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6263,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6264,"WebEx",659284,"Motor Vehicles",235,272,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6265,"Cyber Security-Baseline",659304,"Toxicology",115,1062.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6266,"Seat Charge",652072,"Veterans Home",570,12938.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6267,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,48.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6268,"Remote IP Phone",652134,"Ofc of Inspector General",75,217.96,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6269,"Citrix",652370,"Westville Corr",680,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6270,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6271,"Citrix",652370,"Comm for Higher Education",719,67.68,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6272,"Cellular Phone Service",652110,"Budget Agency",57,508.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6273,"Cellular Phone Service",652110,"Environmental Management",495,305.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6274,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6275,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6276,"Remote IP Phone",652134,"Correction",615,59,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6277,"Telephone - Remote",652137,"Attorney General",46,1346.04,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6278,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6279,"Remote IP Phone",652134,"FSSA Family Resources",500,28.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6280,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6281,"Seat Charge",652072,"Public Defender Council",610,1336.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6282,"Cellular Phone Service",652110,"Correction",615,770.37,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6283,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4661.22,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6284,"Data Storage",659270,"Revenue",90,53923.02,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6285,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6286,"Financial Application Services",659294,"Indiana Dept of Health",400,14611.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6287,"Citrix",652370,"Rockville Corr",685,90.24,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6288,"Data Storage",659270,"Family and Social Svcs Admin",405,2161.02,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6289,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,703.62,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6290,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6291,"Data Storage",659270,"Brd of Animal Health",351,248.02,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6292,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,193.12,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6293,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6294,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6295,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6296,"Data Storage",659270,"Veterans Affairs",160,42.32,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6297,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6298,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6299,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3234.76,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6300,"WebEx",659284,"Personnel",70,8.5,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6301,"Cellular Phone Service",652110,"Distressed Unit Appeal Bd",54,39.86,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [6302,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6303,"Cellular Phone Service",652110,"Court of Appeals",23,1008.42,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6304,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6305,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6306,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,65.04,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6307,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6308,"Acrobat Pro Subscription",652393,"Veterans Home",570,270,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6309,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6310,"Citrix",652370,"Brd of Tax Review",217,33.84,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6311,"Cyber Security-Baseline",659304,"Correction",615,289.68,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6312,"WebEx",659284,"Dept of Administration",61,25.5,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6313,"HR Application Services",659295,"Madison State Hospital",430,4899.55,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6314,"Cellular Phone Service",652110,"Personnel",70,438.46,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6315,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6316,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6317,"WebEx",659284,"Indiana Dept of Health",400,34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6318,"Citrix",652370,"Civil Rights Comm",258,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6319,"Cellular Phone Service",652110,"Economic Development Corp",260,116.76,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6320,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6321,"Citrix",652370,"Richmond State Hospital",440,11.28,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6322,"Cellular Phone Service",652110,"Dept of Administration",61,303.44,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6323,"Citrix",652370,"Tax Court",28,11.28,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6324,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6325,"Telephone - Remote",652137,"Motor Vehicles",235,1317.85,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6326,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6327,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6328,"Cellular Phone Service",652110,"Correction",615,199.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6329,"Citrix",652370,"Early Child Learning",501,11.28,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6330,"Cyber Security-Baseline",659304,"Correction",615,217.26,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6331,"Telephone - Remote",652137,"Edinburgh Corr",697,1338.07,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6332,"WebEx",659284,"Correction",615,85,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6333,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6334,"Acrobat Pro Subscription",652393,"Correction",615,472,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6335,"WebEx",659284,"Veterans Home",570,25.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6336,"Cyber Security-Baseline",659304,"Child Services",502,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6337,"Remote IP Phone",652134,"Natural Resources",300,173.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6338,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1828.7,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6339,"Data Storage",659270,"IN Archives and Records Admin",62,4786.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6340,"WebEx",659284,"Family and Social Svcs Admin",405,891.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6341,"Remote IP Phone",652134,"Motor Vehicles",235,4950.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6342,"WebEx",659284,"Personnel",70,25.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6343,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6344,"Cellular Phone Service",652110,"Natural Resources",300,1312.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6345,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6346,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,406.06,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6347,"Cyber Security-Baseline",659304,"State Police",100,52118.26,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6348,"Cellular Phone Service",652110,"Economic Development Corp",260,515.61,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6349,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6350,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7117.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6351,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,6735.06,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6352,"Data Storage",659270,"Arts Comm",705,166.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6353,"Acrobat Pro Subscription",652393,"Arts Comm",705,184,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6354,"WebEx",659284,"FSSA Family Resources",500,17,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6355,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6356,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,428.64,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6357,"WebEx",659284,"Correction",615,17,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6358,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1885.02,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6359,"Citrix",652370,"Correction",615,5651.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6360,"Remote IP Phone",652134,"Professional Licensing",250,1816.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6361,"Acrobat Pro Subscription",652393,"Secretary Of State",40,512,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6362,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6363,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5455.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6364,"Telephone - Remote",652137,"FSSA Family Resources",500,19159.07,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6365,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6366,"Data Storage",659270,"Toxicology",115,3381.3,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6367,"Cyber Security-Baseline",659304,"Environmental Management",495,289.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6368,"Telephone - Remote",652137,"Parole Division",621,248.82,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6369,"Acrobat Pro Subscription",652393,"Revenue",90,2764,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6370,"Data Storage",659270,"Local Gov Finance",215,1223.47,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6371,"Remote IP Phone",652134,"Toxicology",115,340.59,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6372,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,72.42,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6373,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6374,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6375,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3283.04,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6376,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6377,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6378,"Citrix",652370,"Personnel",70,22.56,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6379,"Telephone - Remote",652137,"Revenue",90,1586.96,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6380,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6381,"Data Storage",659270,"Public Access Counselor",64,204.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6382,"Seat Charge",652072,"Environmental Management",495,843.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6383,"Seat Charge",652072,"Veterans Affairs",160,1898.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6384,"Data Storage",659270,"Family and Social Svcs Admin",405,58947.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6385,"Data Storage",659270,"Economic Development Corp",260,624.23,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6386,"Remote IP Phone",652134,"State Police",100,1902.47,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6387,"Citrix",652370,"House of Representatives",3,22.56,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6388,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6389,"Citrix",652370,"Indiana Election Division",63,22.56,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6390,"Telephone - Remote",652137,"Attorney General",46,78.18,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6391,"Remote IP Phone",652134,"Environmental Management",495,46.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6392,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6393,"Telephone - Remote",652137,"Logansport State Hospital",435,1297.86,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6394,"Seat Charge",652072,"FSSA Family Resources",500,368265.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6395,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,19726.29,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6396,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6397,"Citrix",652370,"State Public Defender Office",605,33.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-08T00:00:00",5822752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6398,"Seat Charge",652072,"Logansport Juvenile Corr",616,6258.48,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6399,"HR Application Services",659295,"State Public Defender Office",605,1159.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-08T00:00:00",5822752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [6400,"WebEx",659284,"Education Employment Rel Brd",505,42.5,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6401,"Cellular Phone Service",652110,"State Prison",620,484.6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6402,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.36,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6403,"Cellular Phone Service",652110,"Miami Corr",618,550.13,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6404,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6405,"WebEx",659284,"Lieutenant Governor's Office",38,53.78,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6406,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6407,"WebEx",659284,"Attorney General",46,136,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6408,"Acrobat Pro Subscription",652393,"Parole Division",621,178,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6409,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6410,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6411,"Cellular Phone Service",652110,"Correction",615,504.04,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6412,"Seat Charge",652072,"Personnel",70,421.92,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6413,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6414,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6415,"Telephone - Remote",652137,"Toxicology",115,42.21,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6416,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6417,"Seat Charge",652072,"Lieutenant Governor's Office",38,1406.4,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6418,"WebEx",659284,"Environmental Management",495,136,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6419,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6420,"Seat Charge",652072,"Library",730,7594.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6421,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,392.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6422,"Seat Charge",652072,"Economic Development Corp",260,-70.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6423,"Data Storage",659270,"Charter School Brd",704,36.34,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6424,"Citrix",652370,"FSSA Family Resources",500,5200.08,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6425,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.5,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6426,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6427,"WebEx",659284,"Neuro Diagnostic Ins",451,8.5,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6428,"Cellular Phone Service",652110,"Adjutant General",110,43.11,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6429,"Remote IP Phone",652134,"Environmental Management",495,2776.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6430,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6431,"Acrobat Pro Subscription",652393,"Agriculture",36,351,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6432,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,13952.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6433,"Telephone - Remote",652137,"Women's Prison",640,172.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6434,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6435,"HR Application Services",659295,"Local Gov Finance",215,790.25,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6436,"Remote IP Phone",652134,"Library",730,751.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6437,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1038.02,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6438,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6439,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6440,"WebEx",659284,"Civil Rights Comm",258,8.5,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6441,"WebEx",659284,"Management Performance Hub",60,34,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6442,"Remote IP Phone",652134,"Indiana Dept of Health",400,1685.24,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6443,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6444,"Remote IP Phone",652134,"Local Gov Finance",215,448.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6445,"Citrix",652370,"Motor Vehicles",235,834.72,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6446,"WebEx",659284,"Child Services",502,376.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6447,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6448,"Seat Charge",652072,"Management Performance Hub",60,2953.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6449,"Telephone - Remote",652137,"Westville Corr",680,1666.97,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6450,"Cyber Security-Baseline",659304,"Environmental Management",495,724.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6451,"Data Storage",659270,"Logansport State Hospital",435,832.89,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6452,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6453,"Telephone - Remote",652137,"Rockville Corr",685,1012.62,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [6454,"Acrobat Pro Subscription",652393,"Education",700,30,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6455,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6456,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6457,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1810.5,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6458,"WebEx",659284,"Education",700,206.78,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6459,"Cellular Phone Service",652110,"Women's Prison",640,331.8,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [6460,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6461,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6462,"Cellular Phone Service",652110,"Correction",615,239.76,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6463,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9124.92,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6464,"Telephone - Remote",652137,"Putnamville Corr",650,977.11,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6465,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6466,"Cyber Security-Baseline",659304,"Personnel",70,144.84,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6467,"Seat Charge",652072,"Personnel",70,1828.32,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6468,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6469,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.69,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6470,"Cyber Security-Baseline",659304,"Branchville Corr",675,3234.76,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6471,"Cyber Security-Baseline",659304,"Professional Licensing",250,96.56,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6472,"Cellular Phone Service",652110,"Indiana Dept of Health",400,119.58,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6473,"Cyber Security-Baseline",659304,"Brd of Education",701,313.82,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6474,"Cellular Phone Service",652110,"Plainfield Corr",690,562.46,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6475,"Cellular Phone Service",652110,"Pendleton Corr",630,331.23,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6476,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6477,"Cyber Security-Baseline",659304,"Labor",225,48.28,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6478,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6479,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,362.1,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6480,"Citrix",652370,"Revenue",90,11.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6481,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6482,"WebEx",659284,"Natural Resources",300,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6483,"Remote IP Phone",652134,"Secretary Of State",40,1352.08,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6484,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6485,"Data Storage",659270,"State Employees Appeals Comm",74,8.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6486,"Remote IP Phone",652134,"Brd of Animal Health",351,465.44,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6487,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,482.8,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6488,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1955.34,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6489,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6490,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6491,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.22,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6492,"Cyber Security-Baseline",659304,"Parole Division",621,4659.02,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6493,"Citrix",652370,"Legislative Services",17,112.8,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6494,"Cellular Phone Service",652110,"State Comptroller",50,60.02,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6495,"Cyber Security-Baseline",659304,"Dept of Administration",61,5866.02,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6496,"Cellular Phone Service",652110,"Child Services",502,131602.82,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6497,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6498,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6499,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4683.16,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6500,"Cyber Security-Baseline",659304,"Education",700,241.4,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6501,"WebEx",659284,"Agriculture",36,8.5,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6502,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6503,"Seat Charge",652072,"Ofc Admin Law Proceedings",77,703.2,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6504,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6505,"Cyber Security-Baseline",659304,"Education",700,3862.4,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6506,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6507,"Acrobat Pro Subscription",652393,"Library",730,234,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6508,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6509,"WebEx",659284,"Professional Licensing",250,85,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6510,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6511,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6512,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,374,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6513,"Citrix",652370,"State Comptroller",50,135.36,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6514,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6515,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6516,"Data Storage",659270,"Neuro Diagnostic Ins",451,526.27,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6517,"Citrix",652370,"Family and Social Svcs Admin",405,383.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6518,"Cyber Security-Baseline",659304,"Correction",615,13614.96,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6519,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6520,"Telephone - Remote",652137,"Miami Corr",618,2293.14,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6521,"Seat Charge",652072,"Education",700,8227.44,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6522,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6523,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6524,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6525,"Cellular Phone Service",652110,"Toxicology",115,159.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6526,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6174.24,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6527,"Remote IP Phone",652134,"Veterans Affairs",160,351.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6528,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6529,"WebEx",659284,"Natural Resources",300,34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6530,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,135642.66,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6531,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6532,"Citrix",652370,"Ofc of Inspector General",75,101.52,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6533,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,482.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6534,"WebEx",659284,"Indiana Dept of Health",400,240.78,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6535,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6117.84,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6536,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6537,"Cyber Security-Baseline",659304,"Natural Resources",300,3355.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6538,"Remote IP Phone",652134,"Child Services",502,13413.34,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6539,"Cyber Security-Baseline",659304,"Veterans Home",570,4441.76,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6540,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6541,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6542,"Cyber Security-Baseline",659304,"School for the Deaf",560,24.14,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6543,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6544,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6545,"Remote IP Phone",652134,"Charter School Brd",704,72.57,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6546,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-08T00:00:00",5822740,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [6547,"Telephone - Remote",652137,"Larue Carter Hospital",450,1281.68,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [6548,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6549,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6550,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6551,"Cyber Security-Baseline",659304,"Agriculture",36,989.74,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6552,"Cellular Phone Service",652110,"FSSA Family Resources",500,119.58,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6553,"Cyber Security-Baseline",659304,"Early Child Learning",501,72.42,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6554,"HR Application Services",659295,"Revenue",90,13785.46,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6555,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6556,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6557,"Data Storage",659270,"Dept of Administration",61,705.66,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6558,"Data Storage",659270,"Natural Resources",300,16.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6559,"Cyber Security-Baseline",659304,"Ofc Admin Law Proceedings",77,241.4,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6560,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.86,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6561,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6562,"Cyber Security-Baseline",659304,"Westville Corr",680,6541.94,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6563,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,603.5,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6564,"Seat Charge",652072,"Natural Resources",300,9071.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6565,"Acrobat Pro Subscription",652393,"Natural Resources",300,1057,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6566,"Data Storage",659270,"Secretary Of State",40,7384.31,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6567,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1931.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6568,"Seat Charge",652072,"Comm for Higher Education",719,2109.6,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6569,"Data Storage",659270,"Budget Agency",57,2001.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6570,"Cellular Phone Service",652110,"Brd of Animal Health",351,2016.26,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6571,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-08T00:00:00",5822694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [6572,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6573,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,24.14,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6574,"Cellular Phone Service",652110,"State Police",100,79.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6575,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6576,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-08T00:00:00",5822727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [6577,"Cellular Phone Service",652110,"Edinburgh Corr",697,129.44,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6578,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,48.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6579,"Data Storage",659270,"Public Defender Council",610,157.89,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [6580,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6581,"Cellular Phone Service",652110,"Professional Licensing",250,628.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6582,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6583,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9563.52,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6584,"Cyber Security-Baseline",659304,"FSSA Aging",498,313.82,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6585,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6586,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,168.98,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6587,"Data Storage",659270,"Education",700,22470.29,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6588,"Data Storage",659270,"FSSA Mental Health and Addiction",410,604.46,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6589,"WebEx",659284,"Brd of Education",701,17,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6590,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6591,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1212.43,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6592,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6593,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6594,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6595,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6596,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5026.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6597,"Cyber Security-Baseline",659304,"Education",700,120.7,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6598,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6599,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6600,"Acrobat Pro Subscription",652393,"State Police",100,1268,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6601,"Cellular Phone Service",652110,"Natural Resources",300,540.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6602,"Telephone - Remote",652137,"Dept of Administration",61,1157.26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6603,"Acrobat Pro Subscription",652393,"Tax Court",28,12,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6604,"Cellular Phone Service",652110,"Putnamville Corr",650,561.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6605,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6606,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6607,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6608,"Telephone - Remote",652137,"Indiana Dept of Health",400,266.62,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6609,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6610,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,177,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6611,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9000.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6612,"Remote IP Phone",652134,"FSSA Family Resources",500,520.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6613,"Seat Charge",652072,"Criminal Justice Institute",32,4570.8,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6614,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6615,"Cellular Phone Service",652110,"Treasurer of State",48,161.13,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6616,"WebEx",659284,"State Comptroller",50,62.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6617,"Cyber Security-Baseline",659304,"Professional Licensing",250,2872.66,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6618,"HR Application Services",659295,"Dept of Administration",61,3354.17,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6619,"Data Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6620,"Data Storage",659270,"Environmental Management",495,4159.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6621,"Seat Charge",652072,"Lieutenant Governor's Office",38,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6622,"HR Application Services",659295,"Ofc of Management and Budget",55,87.81,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6623,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6624,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6625,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,318.88,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6626,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6627,"WebEx",659284,"Lieutenant Governor's Office",38,51,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6628,"Data Storage",659270,"FSSA Family Resources",500,1652.69,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6629,"Cellular Phone Service",652110,"Dept of Administration",61,1296.88,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6630,"Telephone - Remote",652137,"Environmental Management",495,509.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6631,"Seat Charge",652072,"Economic Development Corp",260,5133.36,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6632,"Financial Application Services",659294,"FSSA Family Resources",500,8076.36,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6633,"Seat Charge",652072,"Evansville State Hospital",425,19127.04,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6634,"Data Storage",659270,"Comm for Higher Education",719,9632.8,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6635,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6636,"WebEx",659284,"Madison State Hospital",430,34,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6637,"Citrix",652370,"Local Gov Finance",215,56.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6638,"Data Storage",659270,"State Police",100,232.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6639,"Cyber Security-Baseline",659304,"Revenue",90,27326.48,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6640,"Seat Charge",652072,"Dept of Administration",61,281.28,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6641,"WebEx",659284,"Evansville State Hospital",425,42.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6642,"Remote IP Phone",652134,"Natural Resources",300,240.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6643,"Telephone - Remote",652137,"State Police",100,7782.11,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6644,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6645,"Remote IP Phone",652134,"Natural Resources",300,993.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6646,"Citrix",652370,"Worker's Comp Brd",220,11.28,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [6647,"Remote IP Phone",652134,"Treasurer of State",48,282.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6648,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6649,"Citrix",652370,"Indiana Dept of Health",400,11.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6650,"Cyber Security-Baseline",659304,"Dept of Administration",61,48.28,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6651,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6652,"Seat Charge",652072,"Brd of Animal Health",351,3867.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6653,"Citrix",652370,"FSSA Mental Health and Addiction",410,214.32,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6654,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6655,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6656,"Cellular Phone Service",652110,"Personnel",70,218.05,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6657,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.05,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6658,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6659,"Cellular Phone Service",652110,"Library",730,159.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6660,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,328.58,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6661,"Cyber Security-Baseline",659304,"Correction",615,844.9,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6662,"Cellular Phone Service",652110,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6663,"Cellular Phone Service",652110,"War Memorials Comm",315,318.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6664,"Citrix",652370,"Veterans Home",570,22.56,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6665,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6666,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6667,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6668,"WebEx",659284,"Environmental Management",495,8.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6669,"Cellular Phone Service",652110,"Natural Resources",300,81.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6670,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6671,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,313.82,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [6672,"Remote IP Phone",652134,"FSSA Family Resources",500,9109.1,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6673,"Citrix",652370,"FSSA Family Resources",500,146.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6674,"Remote IP Phone",652134,"Indiana Election Division",63,203.07,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6675,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,76.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6676,"Cellular Phone Service",652110,"Economic Development Corp",260,3384.48,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6677,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6678,"Cyber Security-Baseline",659304,"War Memorials Comm",315,555.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6679,"Citrix",652370,"Indiana Dept of Health",400,530.16,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6680,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6681,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6682,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6683,"Remote IP Phone",652134,"Correction",615,3736.15,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6684,"Seat Charge",652072,"Budget Agency",57,2742.48,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6685,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6686,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6687,"Remote IP Phone",652134,"Logansport State Hospital",435,7400.87,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6688,"Data Storage",659270,"Lobby Registration Comm",15,1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [6689,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2148.46,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6690,"Telephone - Remote",652137,"Correction",615,1706.83,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6691,"Data Storage",659270,"Dept of Administration",61,968.59,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6692,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6693,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,191,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6694,"Acrobat Pro Subscription",652393,"Adjutant General",110,6,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-08T00:00:00",5821789,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [6695,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.72,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [6696,"Seat Charge",652072,"Pendleton Corr",630,15892.32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [6697,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [6698,"Acrobat Pro Subscription",652393,"Personnel",70,136,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6699,"WebEx",659284,"Budget Agency",57,8.5,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6700,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-25.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6701,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6702,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,166,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6703,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,72.42,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6704,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6705,"WAN Management",652331,"Environmental Management",495,330.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6706,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6707,"Telephone - Remote",652137,"Indiana Dept of Health",400,169.79,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6708,"Telephone - Remote",652137,"Madison Corr",667,893.05,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [6709,"Data Storage",659270,"Brd of Education",701,64.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6710,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [6711,"Remote IP Phone",652134,"Comm for Higher Education",719,403.28,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6712,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,193.12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6713,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6714,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,117.22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6715,"Citrix",652370,"State Police",100,315.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6716,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6717,"Citrix",652370,"Evansville State Hospital",425,67.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6718,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6719,"Cellular Phone Service",652110,"Brd of Education",701,39.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6720,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6721,"Cyber Security-Baseline",659304,"Education",700,24.14,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6722,"Cyber Security-Baseline",659304,"Charter School Brd",704,96.56,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [6723,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.84,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6724,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-08-08T00:00:00",5822684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [6725,"Cyber Security-Baseline",659304,"Library",730,2607.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6726,"WebEx",659284,"FSSA Family Resources",500,17,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6727,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,8201.03,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6728,"Cyber Security-Baseline",659304,"Natural Resources",300,458.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6729,"Acrobat Pro Subscription",652393,"Court of Appeals",23,742,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6730,"Remote IP Phone",652134,"State Comptroller",50,1520.67,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6731,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [6732,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6733,"Remote IP Phone",652134,"Dept of Administration",61,1993.95,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6734,"HR Application Services",659295,"Parole Division",621,3687.83,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6735,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,149.75,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6736,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6737,"HR Application Services",659295,"Brd of Education",701,228.29,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [6738,"Cyber Security-Baseline",659304,"Natural Resources",300,2051.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6739,"Cellular Phone Service",652110,"Natural Resources",300,524.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6740,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6741,"WebEx",659284,"Revenue",90,731,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6742,"Remote IP Phone",652134,"Court of Appeals",23,1853.57,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [6743,"HR Application Services",659295,"Budget Agency",57,684.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6744,"Telephone - Remote",652137,"House of Representatives",3,616.51,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6745,"Cellular Phone Service",652110,"Economic Development Corp",260,-83.49,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6746,"Cyber Security-Baseline",659304,"State Comptroller",50,96.56,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6747,"Cyber Security-Baseline",659304,"Public Access Counselor",64,96.56,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6748,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6749,"Cyber Security-Baseline",659304,"Secretary Of State",40,3379.6,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6750,"Citrix",652370,"Dept of Administration",61,203.04,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6751,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,556,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6752,"Data Storage",659270,"Personnel",70,760.84,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6753,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6754,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,531.08,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6755,"Seat Charge",652072,"Professional Licensing",250,6891.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6756,"Seat Charge",652072,"Agriculture",36,2039.28,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6757,"Citrix",652370,"FSSA Family Resources",500,6846.96,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6758,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6759,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6760,"Seat Charge",652072,"FSSA Aging",498,562.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6761,"Seat Charge",652072,"Madison State Hospital",430,15118.8,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [6762,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6763,"WebEx",659284,"Logansport State Hospital",435,25.5,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6764,"Citrix",652370,"School for the Blind and VI",550,33.84,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [6765,"Cellular Phone Service",652110,"Branchville Corr",675,414.58,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6766,"Remote IP Phone",652134,"Dept of Administration",61,30.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6767,"Citrix",652370,"Professional Licensing",250,169.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6768,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6769,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6770,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6771,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,199.3,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6772,"WebEx",659284,"Lieutenant Governor's Office",38,17,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6773,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3645.14,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [6774,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6775,"Cellular Phone Service",652110,"Education",700,1347.89,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6776,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,142.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6777,"WebEx",659284,"Veterans Affairs",160,25.5,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6778,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [6779,"WebEx",659284,"Branchville Corr",675,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6780,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [6781,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6782,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6783,"Remote IP Phone",652134,"Environmental Management",495,216.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6784,"Acrobat Pro Subscription",652393,"Child Services",502,180,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6785,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6786,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1351.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6787,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6788,"Remote IP Phone",652134,"State Police",100,9615.83,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6789,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6790,"Cellular Phone Service",652110,"Local Gov Finance",215,838.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6791,"Acrobat Pro Subscription",652393,"Natural Resources",300,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6792,"Acrobat Pro Subscription",652393,"Education",700,669,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6793,"Cellular Phone Service",652110,"Veterans Affairs",160,1187.17,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [6794,"Cellular Phone Service",652110,"Correction",615,388.75,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6795,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6796,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,971.04,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [6797,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6798,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6799,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6800,"Seat Charge",652072,"Education",700,703.2,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6801,"Cellular Phone Service",652110,"Wabash Valley Corr",665,417.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6802,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,39.86,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6803,"Remote IP Phone",652134,"Richmond State Hospital",440,3720.21,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6804,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,229.31,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6805,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6806,"Data Storage",659270,"Education Employment Rel Brd",505,42.57,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6807,"WebEx",659284,"State Police",100,68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6808,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,337.96,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [6809,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,724.2,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6810,"Data Storage",659270,"Richmond State Hospital",440,150.36,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6811,"Data Storage",659270,"Ofc of Inspector General",75,369.12,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6812,"Seat Charge",652072,"Criminal Justice Institute",32,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6813,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,199.3,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6814,"Cellular Phone Service",652110,"Education",700,129.89,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6815,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6816,"Remote IP Phone",652134,"Westville Corr",680,118,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6817,"Cyber Security-Baseline",659304,"Correction",615,13759.8,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6818,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [6819,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [6820,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [6821,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6822,"WAN Management",652331,"Motor Vehicles",235,690.48,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6823,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.5,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6824,"Data Storage",659270,"Veterans Home",570,73.6,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [6825,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6826,"Cellular Phone Service",652110,"Westville Corr",680,518.99,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6827,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6828,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [6829,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6830,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6831,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,706.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6832,"IOT-Interactive Intelligence",659274,"Revenue",90,9571.56,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6833,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,42.7,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6834,"Non Contracted Long Distance",652155,"Education",700,454.84,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6835,"Database Hosting",659266,"Brd of Animal Health",351,449.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6836,"Network Services",652156,"State Prison",620,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6837,"800# Service",652151,"State Police",100,186.98,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6838,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6839,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6840,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6841,"Physical Server Hosting",659260,"Revenue",90,27743.04,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6842,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [6843,"IN.Gov Charges",659106,"Education",700,1000,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6844,"Cloud Hosting Services",659264,"Management Performance Hub",60,44129.14,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6845,"GIS-Geographic Information Ser",659290,"Natural Resources",300,283,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6846,"Web Collaboration",659281,"Ofc Admin Law Proceedings",77,3.93,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [6847,"Physical Server Hosting",659260,"FSSA Aging",498,456.6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6848,"Oracle Application Hosting",659283,"Environmental Management",495,7289.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6849,"WAN Management",652331,"Parole Division",621,615.51,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [6850,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6851,"Network Services",652156,"Evansville State Hospital",425,118.41,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6852,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6853,"WAN Management",652331,"Criminal Justice Institute",32,11.84,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6854,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6855,"WAN Management",652331,"Westville Corr",680,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [6856,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44167.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6857,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,639.24,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6858,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,23888.64,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6859,"Telephone - Centrex",652130,"Professional Licensing",250,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6860,"GIS-Geographic Information Ser",659290,"Natural Resources",300,518,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6861,"Web Collaboration",659281,"Natural Resources",300,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6862,"Archive Storage",659271,"FSSA Family Resources",500,7281.3,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6863,"WAN Management",652331,"Logansport State Hospital",435,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6864,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,456.6,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6865,"Data Circuits-On Network",652051,"Education",700,360,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6866,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6867,"Virtual Server Hosting",659262,"Natural Resources",300,87.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6868,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6869,"WAN Management",652331,"FSSA Family Resources",500,49.32,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6870,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6871,"CRM Online",659287,"Economic Development Corp",260,247.31,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6872,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6873,"Database Hosting",659266,"Criminal Justice Institute",32,33.54,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [6874,"Web Collaboration",659281,"IN Archives and Records Admin",62,3.93,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6875,"800# Service",652151,"Local Gov Finance",215,2.3,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6876,"Web Collaboration",659281,"Wabash Valley Corr",665,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [6877,"Telephone - Centrex",652130,"Attorney General",46,64.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [6878,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6879,"Web Collaboration",659281,"FSSA Aging",498,7.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [6880,"Database Hosting",659266,"Natural Resources",300,157.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6881,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6882,"Web Collaboration",659281,"Economic Development Corp",260,23.58,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6883,"Virtual Server Hosting",659262,"Secretary Of State",40,2136.8,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6884,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6885,"Misc. Telecom Services",652157,"Brd of Tax Review",217,0.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6886,"Project Success Center",659303,"Local Gov Finance",215,11550,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6887,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.8,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6888,"Network Services",652156,"Branchville Corr",675,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [6889,"GIS-Geographic Information Ser",659290,"Environmental Management",495,144,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6890,"Archive Storage",659271,"State Police",100,1514.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6891,"Telephone - Centrex",652130,"State Comptroller",50,106.75,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6892,"Cyber Security-Confidential",659302,"Education",700,6345.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6893,"Shared CRM",659286,"Environmental Management",495,6989.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6894,"Physical Server Hosting",659260,"Correction",615,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6895,"Virtual Server Hosting",659262,"State Police",100,1543.08,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6896,"800# Service",652151,"Natural Resources",300,7.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6897,"Misc. Telecom Services",652157,"Motor Vehicles",235,0.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6898,"IOT-Interactive Intelligence",659274,"Natural Resources",300,86.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6899,"WAN Management",652331,"New Castle Correctonal Fclty.",645,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [6900,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6901,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6902,"Database Hosting",659266,"IN Archives and Records Admin",62,36.88,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [6903,"Web Collaboration",659281,"Correction",615,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6904,"WAN Management",652331,"State Prison",620,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6905,"Physical Server Hosting",659260,"Dept of Administration",61,679.92,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6906,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,42.7,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [6907,"CRM Online",659287,"Education",700,15164.53,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6908,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,98.64,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [6909,"Network Services",652156,"State Comptroller",50,947.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6910,"Voice or Data Equip Inv",652109,"Education",700,2438.5,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6911,"MS Project Online Seat Charge",652079,"Arts Comm",705,78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [6912,"Database Hosting",659266,"Local Gov Finance",215,729.1,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6913,"800# Service",652151,"War Memorials Comm",315,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6914,"Telephone - Centrex",652130,"Brd of Tax Review",217,21.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6915,"Job Production",659210,"Family and Social Svcs Admin",405,347.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6916,"800# Service",652151,"State Police",100,13.95,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6917,"PC Refresh Upgrade",653901,"State Police",100,69.6,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6918,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1470,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6919,"Web Collaboration",659281,"Family and Social Svcs Admin",405,3.93,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6920,"800# Service",652151,"Public Access Counselor",64,0.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [6921,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,1542.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6922,"800# Service",652151,"Senate",4,97.21,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6923,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6924,"Network Services",652156,"Neuro Diagnostic Ins",451,118.41,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6925,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,334.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6926,"Cloud Hosting Services",659264,"Secretary Of State",40,181.51,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [6927,"Data Circuits-On Network",652051,"State Prison",620,735,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-08T00:00:00",5822763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [6928,"Cyber Security-Confidential",659302,"Correction",615,559.89,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6929,"WAN Management",652331,"Evansville State Hospital",425,197.28,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6930,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,779.75,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6931,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [6932,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [6933,"IIS Web Hosting",659285,"Personnel",70,95.61,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6934,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,50.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [6935,"IN.Gov Charges",659106,"Education Employment Rel Brd",505,1000,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [6936,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6937,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6938,"Database Hosting",659266,"Lieutenant Governor's Office",38,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [6939,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [6940,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6941,"Physical Server Hosting",659260,"Brd of Tax Review",217,91.32,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [6942,"Web Collaboration",659281,"Family and Social Svcs Admin",405,90.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6943,"PC Refresh Upgrade",653901,"Motor Vehicles",235,6836,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6944,"800# Service",652151,"Library",730,4.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [6945,"Physical Server Hosting",659260,"Revenue",90,8472.84,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6946,"MS Project Online Seat Charge",652079,"Revenue",90,468,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6947,"Network Services",652156,"Logansport State Hospital",435,118.41,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6948,"Network Services",652156,"School for the Deaf",560,5210.04,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6949,"Database Hosting",659266,"Correction",615,15769.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6950,"800# Service",652151,"Ofc of Inspector General",75,0.02,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [6951,"WAN Management",652331,"School for the Deaf",560,49.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [6952,"WAN Management",652331,"Plainfield Corr",690,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [6953,"Virtual Server Hosting",659262,"Logansport State Hospital",435,239.64,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [6954,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [6955,"Extranet FTP Services",652360,"Dept of Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [6956,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,379.12,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [6957,"Physical Server Hosting",659260,"State Police",100,6687.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6958,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3467.18,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6959,"IOT-Interactive Intelligence",659274,"Child Services",502,1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6960,"PC Refresh Upgrade",653901,"Economic Development Corp",260,668.41,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [6961,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6962,"Telecom Management",652131,"Revenue",90,37.53,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6963,"Web Collaboration",659281,"Comm for Higher Education",719,11.79,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6964,"Data Circuits-On Network",652051,"Revenue",90,6325.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [6965,"Database Hosting",659266,"Family and Social Svcs Admin",405,1708.99,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6966,"800# Service",652151,"House of Representatives",3,24.49,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [6967,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [6968,"Database Hosting",659266,"Natural Resources",300,155.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6969,"Disk Megabytes Allocated",659220,"Correction",615,0.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6970,"CRM Online",659287,"Correction",615,46.95,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [6971,"Disaster Recovery",659052,"Professional Licensing",250,1188.22,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6972,"WAN Management",652331,"Richmond State Hospital",440,98.64,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6973,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2800.55,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6974,"Web Collaboration",659281,"Management Performance Hub",60,51.09,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6975,"800# Service",652151,"Supreme Court Admin",22,1.19,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-08T00:00:00",5821727,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6976,"Physical Server Hosting",659260,"Local Gov Finance",215,273.96,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6977,"Data Circuits-On Network",652051,"Miami Corr",618,1218.75,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [6978,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,57.86,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6979,"Microsoft Power BI",653095,"Budget Agency",57,85.68,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [6980,"Physical Server Hosting",659260,"Natural Resources",300,1359.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6981,"Telephone - Centrex",652130,"Senate",4,149.45,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-08-08T00:00:00",5821721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [6982,"Database Hosting",659266,"Indiana Dept of Health",400,5433.97,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6983,"Extranet FTP Services",652360,"Motor Vehicles",235,35,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [6984,"PC Refresh Upgrade",653901,"Education",700,161.97,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [6985,"Database Hosting",659266,"Neuro Diagnostic Ins",451,67.08,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [6986,"PC Refresh Upgrade",653901,"Environmental Management",495,350,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6987,"Disk Megabytes Allocated",659220,"Indiana Dept of Health",400,120.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6988,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6989,"GIS-Geographic Information Ser",659290,"Natural Resources",300,569,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [6990,"Tape Accesses",659211,"State Comptroller",50,817.48,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [6991,"800# Service",652151,"Comm for Higher Education",719,128.41,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [6992,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,78,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [6993,"Microsoft Power BI",653095,"FSSA Family Resources",500,1713.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6994,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [6995,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4325.09,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [6996,"Database Hosting",659266,"Management Performance Hub",60,2943.43,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [6997,"IN.Gov Charges",659106,"Personnel",70,1000,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [6998,"Telephone - Centrex",652130,"Agriculture",36,21.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [6999,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,635,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7000,"Cloud Hosting Services",659264,"Local Gov Finance",215,325.29,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7001,"Physical Server Hosting",659260,"Correction",615,3998.16,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7002,"WAN Management",652331,"Pendleton Corr",630,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7003,"Network Services",652156,"Tax Court",28,118.41,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7004,"Network Services",652156,"Court of Appeals",23,1420.92,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7005,"Physical Server Hosting",659260,"Correction",615,1816.44,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7006,"Web Collaboration",659281,"Economic Development Corp",260,3.93,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7007,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,384.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7008,"Network Services",652156,"Women's Prison",640,236.82,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7009,"800# Service",652151,"Environmental Management",495,2.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7010,"Long Distance",652150,"Madison State Hospital",430,335.03,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7011,"Cloud Hosting Services",659264,"Natural Resources",300,2021.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7012,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,610.64,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7013,"Web Collaboration",659281,"Richmond State Hospital",440,3.93,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7014,"Web Collaboration",659281,"FSSA Family Resources",500,11.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7015,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7016,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,118.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7017,"Database Hosting",659266,"Education Employment Rel Brd",505,36.88,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7018,"WAN Management",652331,"War Memorials Comm",315,98.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7019,"WAN Management",652331,"Neuro Diagnostic Ins",451,197.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7020,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7021,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7022,"WAN Management",652331,"State Police",100,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7023,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7024,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,397.99,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7025,"Network Services",652156,"Indiana Election Division",63,118.41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7026,"Virtual Server Hosting",659262,"Toxicology",115,479.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7027,"Physical Server Hosting",659260,"Professional Licensing",250,2141.04,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7028,"Web Collaboration",659281,"Local Gov Finance",215,74.67,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7029,"Shared CRM",659286,"Correction",615,6021.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7030,"WAN Management",652331,"Rockville Corr",685,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7031,"Data Circuits-On Network",652051,"Public Defender Council",610,315,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7032,"WAN Management",652331,"Branchville Corr",675,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7033,"Data Service Monthly",652115,"Westville Corr",680,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7034,"Telephone - Centrex",652130,"Labor",225,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-08T00:00:00",5821802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7035,"Telephone - Centrex",652130,"FSSA Aging",498,21.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7036,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7037,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7038,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7039,"WAN Management",652331,"Miami Corr",618,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7040,"Cloud Hosting Services",659264,"Education",700,7994.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7041,"Telephone - Centrex",652130,"Criminal Justice Institute",32,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7042,"WAN Management",652331,"Women's Prison",640,197.28,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7043,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6733.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7044,"Misc. Telecom Services",652157,"Public Access Counselor",64,0.03,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [7045,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7046,"Web Collaboration",659281,"Secretary Of State",40,47.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7047,"Cyber Security-Confidential",659302,"Professional Licensing",250,3732.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7048,"GIS-Geographic Information Ser",659290,"State Police",100,472,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7049,"Database Hosting",659266,"Dept of Administration",61,952.06,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7050,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7051,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7052,"800# Service",652151,"Education",700,39.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7053,"WAN Management",652331,"Wabash Valley Corr",665,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7054,"Data Circuits-On Network",652051,"FSSA Family Resources",500,57394.64,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7055,"800# Service",652151,"Education",700,0.38,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7056,"Non Contracted Long Distance",652155,"Revenue",90,0.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7057,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7058,"Tape Accesses",659211,"Indiana Dept of Health",400,215.4,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7059,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,186.63,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7060,"Database Hosting",659266,"Lobby Registration Comm",15,67.08,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7061,"Telephone - Centrex",652130,"Court of Appeals",23,64.05,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7062,"Workstation Software Licenses",659306,"Natural Resources",300,3125,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7063,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7064,"Network Services",652156,"Madison Corr",667,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7065,"Telephone - Centrex",652130,"Worker's Comp Brd",220,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7066,"Data Circuits-On Network",652051,"Court of Appeals",23,99,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7067,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,3.93,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-08T00:00:00",5822711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7068,"Archive Storage",659271,"Family and Social Svcs Admin",405,49.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7069,"Virtual Server Hosting",659262,"Dept of Administration",61,321.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7070,"Disaster Recovery",659052,"FSSA Family Resources",500,462.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7071,"800# Service",652151,"Veterans Home",570,0.19,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7072,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,120.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7073,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12877.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7074,"Disaster Recovery",659052,"Correction",615,198.18,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7075,"Cyber Security-Baseline",659304,"Revenue",90,4538.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7076,"Microsoft Power BI",653095,"Revenue",90,85.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7077,"Job Production",659210,"Revenue",90,7024.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7078,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7079,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7080,"Telephone - Centrex",652130,"Treasurer of State",48,85.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7081,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7082,"800# Service",652151,"Motor Vehicles",235,43057.38,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7083,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7084,"Database Hosting",659266,"Correction",615,2358.32,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7085,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6656.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7086,"Non Contracted Long Distance",652155,"Distressed Unit Appeal Bd",54,110.37,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-08T00:00:00",5821749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [7087,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7088,"Physical Server Hosting",659260,"Budget Agency",57,953.88,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7089,"Database Hosting",659266,"State Police",100,3504.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7090,"Database Hosting",659266,"FSSA Family Resources",500,1011.9,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7091,"CRM Online",659287,"Economic Development Corp",260,70.66,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7092,"800# Service",652151,"Education",700,1.68,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7093,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7094,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,148,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7095,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7096,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7097,"Non Contracted Long Distance",652155,"Motor Vehicles",235,298.47,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7098,"Extranet FTP Services",652360,"Natural Resources",300,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7099,"Non Contracted Long Distance",652155,"Attorney General",46,4.12,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7100,"Physical Server Hosting",659260,"Natural Resources",300,182.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7101,"800# Service",652151,"Natural Resources",300,2.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7102,"Disk Megabytes Allocated",659220,"Revenue",90,260.4,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7103,"Physical Server Hosting",659260,"Toxicology",115,639.24,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7104,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7105,"Telephone - Centrex",652130,"Revenue",90,256.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7106,"800# Service",652151,"Economic Development Corp",260,0.02,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7107,"CRM Online",659287,"Economic Development Corp",260,5528.87,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7108,"Physical Server Hosting",659260,"Child Services",502,91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7109,"800# Service",652151,"Family and Social Svcs Admin",405,100.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7110,"Non Contracted Long Distance",652155,"Dept of Administration",61,0.53,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7111,"Telephone - Centrex",652130,"Indiana Election Division",63,21.35,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7112,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1461.12,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7113,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,11.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7114,"Database Hosting",659266,"Attorney General",46,134.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7115,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7116,"CRM Online",659287,"Economic Development Corp",260,-565.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7117,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7118,"Database Hosting",659266,"Revenue",90,38974.27,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7119,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7120,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7121,"800# Service",652151,"Dept of Administration",61,8.89,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7122,"WAN Management",652331,"Tax Court",28,0.99,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7123,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7124,"Dedicated Systems Admin Sup",659263,"Revenue",90,13511,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7125,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7126,"Virtual Server Hosting",659262,"Management Performance Hub",60,6109.24,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7127,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,49375.56,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7128,"Database Hosting",659266,"Agriculture",36,33.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7129,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7130,"Telephone - Centrex",652130,"Attorney General",46,21.35,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7131,"PC Refresh Upgrade",653901,"Neuro Diagnostic Ins",451,208.8,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7132,"PC Refresh Upgrade",653901,"Dept of Administration",61,1684,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7133,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,32.31,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7134,"Cloud Hosting Services",659264,"Environmental Management",495,2145.62,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7135,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,364,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7136,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,499.24,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7137,"Non Contracted Long Distance",652155,"State Comptroller",50,49.64,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7138,"Web Collaboration",659281,"Dept of Administration",61,78.6,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7139,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,1025.15,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7140,"Telephone - Centrex",652130,"Lobby Registration Comm",15,106.75,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7141,"Physical Server Hosting",659260,"Indiana Dept of Health",400,6778.44,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7142,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,277.66,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7143,"Database Hosting",659266,"Evansville State Hospital",425,110.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7144,"Database Hosting",659266,"FSSA Family Resources",500,6625.22,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7145,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7146,"Data Service Monthly",652115,"Correction",615,2026.55,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7147,"Mainframe - Batch / System",659213,"Personnel",70,3.96,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7148,"Telephone - Centrex",652130,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7149,"Physical Server Hosting",659260,"Motor Vehicles",235,2933.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7150,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,10.01,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7151,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2709,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7152,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,14958.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7153,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7154,"Telephone - Centrex",652130,"Motor Vehicles",235,362.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7155,"Database Hosting",659266,"Education",700,100.62,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7156,"Telephone - Centrex",652130,"House of Representatives",3,341.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-08-08T00:00:00",5821719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [7157,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7158,"Job Production",659210,"FSSA Family Resources",500,2672.49,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7159,"Database Hosting",659266,"Ofc of Inspector General",75,167.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7160,"MS Project Online Seat Charge",652079,"Environmental Management",495,312,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7161,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7162,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7163,"800# Service",652151,"Criminal Justice Institute",32,11.58,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7164,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,1037.82,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7165,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7166,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1928.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7167,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,5972.16,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7168,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,186.63,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7169,"Virtual Server Hosting",659262,"FSSA Family Resources",500,30586.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7170,"CRM Online",659287,"Reception Diagnostic Ctr",695,234.75,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7171,"Virtual Server Hosting",659262,"Education",700,2752.62,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7172,"Web Collaboration",659281,"Rockville Corr",685,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7173,"Web Collaboration",659281,"Natural Resources",300,31.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7174,"GIS-Geographic Information Ser",659290,"Library",730,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7175,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7176,"Long Distance",652150,"Correction",615,77.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7177,"Database Hosting",659266,"Logansport State Hospital",435,67.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7178,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,27.51,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7179,"Web Collaboration",659281,"Child Services",502,121.83,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7180,"Database Hosting",659266,"Dept of Administration",61,440.75,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7181,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7182,"Cyber Security-Confidential",659302,"Correction",615,3919.23,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7183,"Database Hosting",659266,"Environmental Management",495,3139.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7184,"Database Hosting",659266,"Brd of Tax Review",217,33.54,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7185,"Microsoft Power BI",653095,"Indiana Dept of Health",400,171.36,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7186,"Disaster Recovery",659052,"Education",700,2289.9,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7187,"Telephone - Centrex",652130,"Public Access Counselor",64,21.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-08T00:00:00",5821760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [7188,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,509.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7189,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,117.23,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7190,"800# Service",652151,"Indiana Dept of Health",400,0.99,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7191,"Misc. Telecom Services",652157,"Environmental Management",495,0.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7192,"WAN Management",652331,"Chain O' Lakes Corr",614,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-08T00:00:00",5822755,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7193,"Email",652073,"Indiana Dept of Health",400,68.88,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7194,"Misc. Telecom Services",652157,"State Police",100,0.99,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7195,"Network Services",652156,"Madison State Hospital",430,118.41,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7196,"Misc. Telecom Services",652157,"Toxicology",115,0.23,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7197,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7198,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8929.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7199,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7200,"Telephone - Centrex",652130,"Correction",615,213.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7201,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7202,"PC Refresh Upgrade",653901,"Child Services",502,7402.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7203,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,39.3,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7204,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-08T00:00:00",5822805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7205,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,97.54,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7206,"Email",652073,"Veterans Home",570,68.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7207,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-08T00:00:00",5822748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7208,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7209,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7210,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,2.94,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7211,"Disaster Recovery",659052,"Motor Vehicles",235,1197.04,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7212,"Database Hosting",659266,"Comm for Higher Education",719,5251.89,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7213,"Physical Server Hosting",659260,"Comm for Higher Education",719,3835.44,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7214,"Telephone - Centrex",652130,"Correction",615,21.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7215,"Oracle Application Hosting",659283,"Correction",615,18223.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7216,"Vizio Subscriptions",652081,"Economic Development Corp",260,10.77,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7217,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,86.49,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7218,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,745.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7219,"Mainframe CICS",659216,"State Comptroller",50,258.96,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7220,"Microsoft Power BI",653095,"Environmental Management",495,1199.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7221,"Network Services",652156,"Treasurer of State",48,355.23,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-08-08T00:00:00",5821745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [7222,"Telephone - Centrex",652130,"Economic Development Corp",260,85.4,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7223,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7224,"Web Collaboration",659281,"Parole Division",621,3.93,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7225,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,241.68,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7226,"Non Contracted Long Distance",652155,"Revenue",90,110.32,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7227,"Pager Service",652160,"Veterans Home",570,61.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7228,"Network Services",652156,"Management Performance Hub",60,118.41,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7229,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7230,"Web Collaboration",659281,"Lieutenant Governor's Office",38,11.79,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7231,"MS Project Online Seat Charge",652079,"Professional Licensing",250,78,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7232,"Database Hosting",659266,"IN Archives and Records Admin",62,212.79,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7233,"Cyber Security-Confidential",659302,"Madison State Hospital",430,186.63,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7234,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7235,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7236,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1730.35,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7237,"IN.Gov Charges",659106,"Dept of Administration",61,1000,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7238,"IN.Gov Charges",659106,"Worker's Comp Brd",220,45,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7239,"Misc. Telecom Services",652157,"Child Services",502,529.79,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7240,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7241,"Cellular Phone Service",652110,"Revenue",90,159.44,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7242,"Job Production",659210,"Correction",615,11351.25,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7243,"Cyber Security-Confidential",659302,"Agriculture",36,1866.3,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7244,"Telephone - Centrex",652130,"Indiana Dept of Health",400,64.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7245,"Misc. Telecom Services",652157,"Wabash Valley Corr",665,12,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7246,"Database Hosting",659266,"Toxicology",115,385.08,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-08T00:00:00",5821790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7247,"Mainframe - Batch / System",659213,"Revenue",90,192.93,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7248,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,746.52,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7249,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,447.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7250,"PC Refresh Upgrade",653901,"Revenue",90,879,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7251,"Cyber Security-Confidential",659302,"State Police",100,2239.56,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7252,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,20.66,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7253,"Telephone - Centrex",652130,"Natural Resources",300,234.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7254,"Cyber Security-Confidential",659302,"State Comptroller",50,746.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7255,"Microsoft Power BI",653095,"Correction",615,257.04,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7256,"Physical Server Hosting",659260,"Economic Development Corp",260,182.64,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7257,"Cloud Hosting Services",659264,"Professional Licensing",250,540.77,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7258,"IN.Gov Charges",659106,"Correction",615,1000,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7259,"Microsoft Power BI",653095,"FSSA Family Resources",500,1199.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7260,"IN.Gov Charges",659106,"Veterans Affairs",160,1000,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7261,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,57.13,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7262,"Mainframe - DB2",659214,"FSSA Family Resources",500,6261.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7263,"800# Service",652151,"Indiana Dept of Health",400,1249.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7264,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7265,"Telephone - Centrex",652130,"Dept of Administration",61,42.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7266,"Web Collaboration",659281,"Environmental Adjudication",496,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-08T00:00:00",5822722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7267,"Web Collaboration",659281,"IN Archives and Records Admin",62,15.72,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7268,"Physical Server Hosting",659260,"Richmond State Hospital",440,943.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7269,"WAN Management",652331,"Madison Corr",667,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7270,"Project Success Center",659303,"Education",700,5390,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7271,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5225.64,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7272,"Shared CRM",659286,"Family and Social Svcs Admin",405,1093.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7273,"Tape Accesses",659211,"Correction",615,1200.23,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7274,"WAN Management",652331,"Child Services",502,3826.26,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7275,"Web Collaboration",659281,"FSSA Family Resources",500,3.93,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7276,"Network Services",652156,"Attorney General",46,2486.61,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7277,"Database Hosting",659266,"Family and Social Svcs Admin",405,5674.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7278,"IN.Gov Charges",659106,"Environmental Management",495,1016,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7279,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-08T00:00:00",5822777,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7280,"Misc. Telecom Services",652157,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7281,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,45.96,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7282,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3644.68,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7283,"Disaster Recovery",659052,"Revenue",90,749.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7284,"Misc. Telecom Services",652157,"Secretary Of State",40,0.09,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7285,"Database Hosting",659266,"Budget Agency",57,715.32,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7286,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2612.82,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7287,"800# Service",652151,"Dept of Administration",61,3281.13,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7288,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,102,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7289,"PC Refresh Upgrade",653901,"Indiana Election Division",63,1018.8,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7290,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.58,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7291,"Telephone - Centrex",652130,"Dept of Administration",61,1708,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7292,"Data Service Monthly",652115,"Plainfield Corr",690,699.05,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7293,"800# Service",652151,"Economic Development Corp",260,1.16,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7294,"Telephone - Centrex",652130,"State Police",100,448.35,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7295,"Database Hosting",659266,"Revenue",90,14620.31,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7296,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2239.56,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7297,"Web Collaboration",659281,"Attorney General",46,11.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7298,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7299,"WAN Management",652331,"Public Defender Council",610,34.52,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7300,"Shared CRM",659286,"State Comptroller",50,339.08,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7301,"Shared CRM",659286,"Revenue",90,14374.64,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7302,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,-52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7303,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,909.74,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7304,"Database Hosting",659266,"Criminal Justice Institute",32,1416.59,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7305,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,21.35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7306,"Telephone - Centrex",652130,"Tax Court",28,21.35,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7307,"Telephone - Centrex",652130,"Secretary Of State",40,85.4,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7308,"Microsoft Power BI",653095,"FSSA Family Resources",500,257.04,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7309,"Physical Server Hosting",659260,"Evansville State Hospital",425,314.64,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7310,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7311,"Web Collaboration",659281,"Larue Carter Hospital",450,15.72,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7312,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,119,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7313,"800# Service",652151,"Secretary Of State",40,51.1,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7314,"Disaster Recovery",659052,"Correction",615,533.83,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7315,"Non Contracted Long Distance",652155,"Correction",615,15.43,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7316,"Long Distance",652150,"Reception Diagnostic Ctr",695,281.82,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-08T00:00:00",5822807,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7317,"CRM Online",659287,"Indiana Dept of Health",400,45974.96,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7318,"800# Service",652151,"Environmental Management",495,6.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7319,"Data Storage",659270,"Revenue",90,7528.56,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7320,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7321,"WAN Management",652331,"Veterans Home",570,197.28,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-08T00:00:00",5822750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7322,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7323,"Seat Charge",652072,"Revenue",90,7383.6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7324,"GIS-Geographic Information Ser",659290,"Agriculture",36,19,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7325,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7326,"IN.Gov Charges",659106,"Prosecuting Attorneys Cncl",39,1000,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-08-08T00:00:00",5821739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7327,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-08T00:00:00",5822804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7328,"800# Service",652151,"Indiana Dept of Health",400,26.08,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7329,"Telephone - Centrex",652130,"Legislative Services",17,21.35,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-08-08T00:00:00",5821725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [7330,"Vizio Subscriptions",652081,"Revenue",90,193.86,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7331,"IN.Gov Charges",659106,"Revenue",90,1200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7332,"Telephone - Centrex",652130,"Brd of Education",701,21.35,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-08T00:00:00",5822815,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [7333,"Database Hosting",659266,"Motor Vehicles",235,41437.54,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7334,"WAN Management",652331,"Environmental Management",495,49.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7335,"Physical Server Hosting",659260,"Agriculture",36,1095.84,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7336,"Physical Server Hosting",659260,"Dept of Administration",61,2029.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7337,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,827.87,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7338,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,31216.61,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7339,"Web Collaboration",659281,"State Employees Appeals Comm",74,7.86,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-08T00:00:00",5821763,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [7340,"Database Hosting",659266,"Natural Resources",300,666.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7341,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7342,"Non Contracted Long Distance",652155,"Charter School Brd",704,12.7,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7343,"Network Services",652156,"Wabash Valley Corr",665,1065.69,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7344,"Archive Storage",659271,"Local Gov Finance",215,6.1,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7345,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,186.63,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7346,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,263524.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7347,"Virtual Server Hosting",659262,"State Comptroller",50,313.24,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7348,"Mainframe - Batch / System",659213,"Correction",615,16485.59,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7349,"Physical Server Hosting",659260,"Ofc of Inspector General",75,182.64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7350,"Disk Megabytes Allocated",659220,"Correction",615,754.62,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7351,"Web Collaboration",659281,"Environmental Management",495,94.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7352,"Web Collaboration",659281,"Environmental Management",495,3.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7353,"IIS Web Hosting",659285,"Motor Vehicles",235,95.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7354,"Cyber Security-Confidential",659302,"Secretary Of State",40,4105.86,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7355,"Database Hosting",659266,"Ofc of Management and Budget",55,35.21,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7356,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1306.41,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7357,"Physical Server Hosting",659260,"Environmental Management",495,5377.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7358,"Network Services",652156,"Pendleton Juvenile Corr",655,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7359,"Cloud Hosting Services",659264,"Revenue",90,306.98,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7360,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7361,"Web Collaboration",659281,"Evansville State Hospital",425,11.79,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-08T00:00:00",5822712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7362,"IOT-Interactive Intelligence",659274,"Attorney General",46,144.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7363,"Physical Server Hosting",659260,"Secretary Of State",40,2922.24,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7364,"Virtual Server Hosting",659262,"Correction",615,2332.31,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7365,"Disaster Recovery",659052,"Indiana Dept of Health",400,132.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7366,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-08-08T00:00:00",5822788,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [7367,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,499.5,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7368,"WAN Management",652331,"Natural Resources",300,51.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7369,"Data Circuits-On Network",652051,"Brd of Animal Health",351,575,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7370,"Telephone - Centrex",652130,"Charter School Brd",704,21.35,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-08-08T00:00:00",5822818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7371,"Disaster Recovery",659052,"FSSA Family Resources",500,3310.31,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7372,"Telephone - Centrex",652130,"FSSA Family Resources",500,42.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7373,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7374,"Physical Server Hosting",659260,"FSSA Family Resources",500,1643.76,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7375,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7376,"IN.Gov Charges",659106,"Professional Licensing",250,-4314,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7377,"WAN Management",652331,"Pendleton Juvenile Corr",655,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-08T00:00:00",5822793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7378,"Web Collaboration",659281,"Agriculture",36,7.86,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7379,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1736,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7380,"CRM Online",659287,"Correction",615,2253.6,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7381,"MS Project Online Seat Charge",652079,"Revenue",90,52,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7382,"Job Production",659210,"Family and Social Svcs Admin",405,51.12,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7383,"Extranet FTP Services",652360,"Management Performance Hub",60,35,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7384,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,1025.98,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7385,"Microsoft Power BI",653095,"FSSA Family Resources",500,428.4,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7386,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7387,"Physical Server Hosting",659260,"State Comptroller",50,365.28,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7388,"Web Collaboration",659281,"Personnel",70,3.93,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7389,"WAN Management",652331,"Larue Carter Hospital",450,98.64,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-08T00:00:00",5822717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7390,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,2080.44,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7391,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7392,"Non Contracted Long Distance",652155,"State Police",100,219.98,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7393,"Disaster Recovery",659052,"Secretary Of State",40,528.48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7394,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,547.92,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7395,"Disaster Recovery",659052,"Child Services",502,66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7396,"Virtual Server Hosting",659262,"Motor Vehicles",235,442.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7397,"Vizio Subscriptions",652081,"Revenue",90,10.77,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7398,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,21314.64,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7399,"Database Hosting",659266,"Correction",615,1059.2,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7400,"Web Collaboration",659281,"Correction",615,35.37,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7401,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1501.71,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7402,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,3632.38,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7403,"Telephone - Centrex",652130,"Personnel",70,42.7,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7404,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,446.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7405,"CRM Online",659287,"Environmental Management",495,1701.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7406,"WAN Management",652331,"Court of Appeals",23,10.85,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-08-08T00:00:00",5821728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7407,"IIS Web Hosting",659285,"Budget Agency",57,191.22,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7408,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,242.82,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7409,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7410,"Web Collaboration",659281,"Education",700,15.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7411,"Microsoft Power BI",653095,"Indiana Dept of Health",400,1713.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7412,"Cyber Security-Confidential",659302,"Revenue",90,37326,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7413,"Web Collaboration",659281,"Motor Vehicles",235,7.86,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7414,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7415,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-08-08T00:00:00",5821730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7416,"Database Hosting",659266,"Economic Development Corp",260,1128.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7417,"Virtual Server Hosting",659262,"Professional Licensing",250,2617.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7418,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7419,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7420,"Physical Server Hosting",659260,"FSSA Family Resources",500,45055.68,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7421,"Virtual Server Hosting",659262,"Agriculture",36,619.36,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-08T00:00:00",5821737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7422,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2084.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7423,"Voice or Data Equip Inv",652109,"Secretary Of State",40,70.53,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7424,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7425,"Physical Server Hosting",659260,"Public Defender Council",610,182.64,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7426,"Mainframe - Batch / System",659213,"State Comptroller",50,5167.89,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7427,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7428,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7429,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7430,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7431,"Microsoft Power BI",653095,"Education",700,685.44,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7432,"Cyber Security-Confidential",659302,"Motor Vehicles",235,3172.71,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7433,"Virtual Server Hosting",659262,"Child Services",502,76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7434,"800# Service",652151,"Attorney General",46,305.05,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-08T00:00:00",5821743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7435,"Virtual Server Hosting",659262,"FSSA Aging",498,349.72,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7436,"800# Service",652151,"Madison State Hospital",430,5.93,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7437,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7438,"WAN Management",652331,"Edinburgh Corr",697,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7439,"Job Production",659210,"Personnel",70,1.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7440,"800# Service",652151,"Environmental Management",495,37.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7441,"Misc. Telecom Services",652157,"Putnamville Corr",650,7.96,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7442,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7443,"Database Hosting",659266,"Education",700,15932.47,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7444,"Database Hosting",659266,"FSSA Aging",498,916.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7445,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7446,"PC Refresh Upgrade",653901,"Ofc Admin Law Proceedings",77,364,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-08T00:00:00",5821765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [7447,"Long Distance",652150,"Pendleton Corr",630,90.1,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-08T00:00:00",5822783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7448,"Web Collaboration",659281,"Revenue",90,23.58,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7449,"800# Service",652151,"Indiana Election Division",63,41,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7450,"Telephone - Centrex",652130,"Natural Resources",300,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7451,"IN.Gov Charges",659106,"State Comptroller",50,1000,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7452,"CRM Online",659287,"Management Performance Hub",60,1795.01,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7453,"800# Service",652151,"Richmond State Hospital",440,0.12,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7454,"Virtual Server Hosting",659262,"Correction",615,117.56,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7455,"Database Hosting",659266,"Library",730,82.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-08T00:00:00",5822826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7456,"Non Contracted Long Distance",652155,"Branchville Corr",675,0.26,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-08T00:00:00",5822803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7457,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7458,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7459,"IN.Gov Charges",659106,"Management Performance Hub",60,1000,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7460,"800# Service",652151,"Lieutenant Governor's Office",38,0.01,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7461,"Long Distance",652150,"FSSA Family Resources",500,3.24,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7462,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,19.65,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7463,"Data Circuits-On Network",652051,"Women's Prison",640,1340,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-08T00:00:00",5822787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7464,"Non Contracted Long Distance",652155,"Local Gov Finance",215,78.95,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7465,"Project Success Center",659303,"Revenue",90,440,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7466,"Virtual Server Hosting",659262,"Dept of Administration",61,264.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7467,"Physical Server Hosting",659260,"Madison State Hospital",430,1309.2,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7468,"Virtual Server Hosting",659262,"Revenue",90,15795.92,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7469,"Database Hosting",659266,"Professional Licensing",250,2153.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7470,"Telephone - Centrex",652130,"Local Gov Finance",215,21.35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7471,"800# Service",652151,"State Police",100,2.94,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7472,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,5507.81,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7473,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.35,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7474,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7475,"Cyber Security-Confidential",659302,"Environmental Management",495,1493.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7476,"Data Circuits-On Network",652051,"Motor Vehicles",235,2983.81,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7477,"Web Collaboration",659281,"Logansport State Hospital",435,168.99,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7478,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7479,"GIS-Geographic Information Ser",659290,"Indiana Election Division",63,72,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-08T00:00:00",5821759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7480,"Tape Accesses",659211,"FSSA Family Resources",500,20924.39,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7481,"WAN Management",652331,"Madison State Hospital",430,98.64,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7482,"Virtual Server Hosting",659262,"Brd of Tax Review",217,45.96,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-08T00:00:00",5821800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [7483,"Voice or Data Equip Inv",652109,"Child Services",502,709,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7484,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1014,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7485,"Network Services",652156,"Edinburgh Corr",697,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7486,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3612.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7487,"Web Collaboration",659281,"Environmental Management",495,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7488,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,42.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7489,"800# Service",652151,"Correction",615,0.73,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7490,"Cyber Security-Confidential",659302,"Revenue",90,13250.73,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7491,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,662.86,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-08T00:00:00",5822709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7492,"WAN Management",652331,"Indiana Dept of Health",400,49.32,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7493,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-08-08T00:00:00",5821723,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7494,"800# Service",652151,"Natural Resources",300,90.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7495,"Physical Server Hosting",659260,"Worker's Comp Brd",220,456.6,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7496,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7497,"IIS Web Hosting",659285,"Dept of Administration",61,95.61,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7498,"MFT",652365,"Family and Social Svcs Admin",405,575,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7499,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5837433,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7500,"WAN Management",652331,"Brd of Animal Health",351,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7501,"WebEx",659284,"Revenue",90,34,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7502,"Telephone - Centrex",652130,"War Memorials Comm",315,106.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-08T00:00:00",5822691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7503,"MS Project Online Seat Charge",652079,"Education",700,312,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7504,"WAN Management",652331,"Logansport Juvenile Corr",616,177.55,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-08T00:00:00",5822759,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7505,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,559.89,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7506,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.39,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7507,"Job Production",659210,"FSSA Family Resources",500,76862.94,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7508,"Virtual Server Hosting",659262,"Natural Resources",300,474.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7509,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7510,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.41,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-08T00:00:00",5822781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7511,"Email",652073,"Economic Development Corp",260,34.44,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7512,"WAN Management",652331,"Correctional Industrial Fac",635,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-08T00:00:00",5822785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [7513,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2012.9,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7514,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7515,"CRM Online",659287,"Education",700,281.7,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7516,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7517,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,1000,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7518,"Telephone - Centrex",652130,"State Police",100,64.05,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7519,"WAN Management",652331,"Camp Summit Corr",661,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-08T00:00:00",5822796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7520,"Cloud Hosting Services",659264,"Motor Vehicles",235,474.98,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7521,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,105.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7522,"Project Success Center",659303,"State Comptroller",50,4620,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7523,"Non Contracted Long Distance",652155,"Professional Licensing",250,39.1,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7524,"Non Contracted Long Distance",652155,"Child Services",502,50.39,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7525,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,91.32,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7526,"Web Collaboration",659281,"Indiana Dept of Health",400,15.72,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7527,"Virtual Server Hosting",659262,"Local Gov Finance",215,124.86,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-08T00:00:00",5821799,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7528,"Misc. Telecom Services",652157,"Revenue",90,1.11,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7529,"Physical Server Hosting",659260,"Education",700,5043.36,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-08T00:00:00",5822813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7530,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7531,"800# Service",652151,"Revenue",90,36.49,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7532,"Network Services",652156,"Richmond State Hospital",440,118.41,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-08T00:00:00",5822716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7533,"Virtual Server Hosting",659262,"Budget Agency",57,390.36,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-08T00:00:00",5821752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7534,"Cloud Hosting Services",659264,"Economic Development Corp",260,368.45,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7535,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,796.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7536,"800# Service",652151,"FSSA Family Resources",500,33358.44,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7537,"Cyber Security-Confidential",659302,"Dept of Administration",61,559.89,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7538,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7539,"IN.Gov Charges",659106,"IN Archives and Records Admin",62,1000,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-08T00:00:00",5821756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7540,"Web Collaboration",659281,"State Comptroller",50,15.72,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7541,"800# Service",652151,"Child Services",502,2474.36,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7542,"WAN Management",652331,"Putnamville Corr",650,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-08T00:00:00",5822791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7543,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,21.35,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-08T00:00:00",5822737,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7544,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-08T00:00:00",5822802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7545,"Microsoft Power BI",653095,"Indiana Dept of Health",400,85.68,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7546,"800# Service",652151,"School for the Blind and VI",550,1.14,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-08T00:00:00",5822747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [7547,"Network Services",652156,"Public Defender Council",610,355.23,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7548,"Job Production",659210,"State Comptroller",50,4967.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7549,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6345.42,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7550,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,91.32,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-08T00:00:00",5821750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7551,"Cloud Hosting Services",659264,"Economic Development Corp",260,24.61,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7552,"Data Circuits-On Network",652051,"Child Services",502,26667.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7553,"Database Hosting",659266,"Worker's Comp Brd",220,363.51,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7554,"Disk Megabytes Allocated",659220,"Personnel",70,8.4,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-08T00:00:00",5821762,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7555,"Virtual Server Hosting",659262,"Public Defender Council",610,91.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-08T00:00:00",5822754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7556,"Database Hosting",659266,"State Police",100,714.21,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7557,"Virtual Server Hosting",659262,"Economic Development Corp",260,117.96,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7558,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7559,"Data Service Monthly",652115,"Miami Corr",618,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-08T00:00:00",5822761,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7560,"Web Collaboration",659281,"Revenue",90,117.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7561,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,373.26,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-08T00:00:00",5821764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7562,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7563,"WAN Management",652331,"Lieutenant Governor's Office",38,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7564,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,-72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-08T00:00:00",5821738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7565,"Telephone - Centrex",652130,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7566,"800# Service",652151,"FSSA Family Resources",500,24.93,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7567,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-08T00:00:00",5822681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7568,"WAN Management",652331,"Correction",615,98.64,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7569,"Misc. Telecom Services",652157,"Madison State Hospital",430,21.22,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7570,"IN.Gov Charges",659106,"Arts Comm",705,1000,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-08T00:00:00",5822823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7571,"Database Hosting",659266,"Child Services",502,130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-08T00:00:00",5822729,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7572,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-08T00:00:00",5821731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7573,"Database Hosting",659266,"Secretary Of State",40,2048.15,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7574,"Misc. Telecom Services",652157,"State Police",100,1.3,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7575,"800# Service",652151,"Veterans Affairs",160,7,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-08T00:00:00",5821791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7576,"800# Service",652151,"FSSA Aging",498,8.1,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-08T00:00:00",5822725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7577,"Application Development",659261,"Brd of Animal Health",351,2750,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-08T00:00:00",5822693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7578,"Physical Server Hosting",659260,"Management Performance Hub",60,6768.48,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-08T00:00:00",5821753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7579,"Virtual Server Hosting",659262,"Madison State Hospital",430,209.88,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-08T00:00:00",5822714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7580,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,35.45,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-08T00:00:00",5822724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7581,"800# Service",652151,"Worker's Comp Brd",220,8.34,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-08T00:00:00",5821801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7582,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-08T00:00:00",5822806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7583,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-08T00:00:00",5822719,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7584,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7585,"MFT",652365,"Indiana Dept of Health",400,575,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7586,"Physical Server Hosting",659260,"Logansport State Hospital",435,3105.72,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-08T00:00:00",5822715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7587,"Virtual Server Hosting",659262,"Environmental Management",495,2740.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7588,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,57.66,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-08T00:00:00",5822683,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7589,"Disaster Recovery",659052,"Revenue",90,3323.74,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7590,"CRM Online",659287,"Secretary Of State",40,2463.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-08T00:00:00",5821741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7591,"Long Distance",652150,"Wabash Valley Corr",665,297.01,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-08T00:00:00",5822801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7592,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-08T00:00:00",5822685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7593,"IN.Gov Charges",659106,"Indiana Dept of Health",400,1000,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-08T00:00:00",5822696,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7594,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,373.26,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-08T00:00:00",5822726,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7595,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7596,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7597,"Virtual Server Hosting",659262,"Revenue",90,10954.88,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-08T00:00:00",5821767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7598,"Disk Megabytes Allocated",659220,"State Comptroller",50,3689.38,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-08T00:00:00",5821747,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7599,"IN.Gov Charges",659106,"State Police",100,1000,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-08T00:00:00",5821785,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7600,"Virtual Server Hosting",659262,"Correction",615,887.45,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-08-08T00:00:00",5822756,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7601,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,462.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7602,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-08T00:00:00",5822794,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [7603,"IN.Gov Charges",659106,"Natural Resources",300,1200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-08T00:00:00",5822689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7604,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,115.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-08T00:00:00",5822698,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7605,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-08T00:00:00",5822825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7606,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-08T00:00:00",5822810,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7607,"Network Services",652156,"Dept of Administration",61,592.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-08T00:00:00",5821754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7608,"Microsoft Power BI",653095,"Environmental Management",495,85.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-08T00:00:00",5822721,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7609,"Seat Charge",652072,"Chain O' Lakes Corr",614,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7610,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1361.61,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7611,"Cellular Phone Service",652110,"Indiana Dept of Health",400,119.58,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7612,"Telecom Management",652131,"Lobby Registration Comm",15,28.02,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7613,"Seat Charge",652072,"Management Performance Hub",60,2953.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7614,"Telecom Management",652131,"Family and Social Svcs Admin",405,46.7,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7615,"Remote IP Phone",652134,"Parole Division",621,1347.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7616,"Data Storage",659270,"Family and Social Svcs Admin",405,55882.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7617,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,152.7,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7618,"Cellular Phone Service",652110,"Natural Resources",300,540.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7619,"Seat Charge",652072,"Logansport State Hospital",435,19830.24,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7620,"Telecom Management",652131,"Madison Corr",667,154.11,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7621,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,386.41,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7622,"Telecom Management",652131,"FSSA Aging",498,4.67,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7623,"Remote IP Phone",652134,"Dept of Administration",61,90.12,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7624,"Remote IP Phone",652134,"Comm for Higher Education",719,403.03,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7625,"Seat Charge",652072,"Logansport Juvenile Corr",616,6258.48,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7626,"Remote IP Phone",652134,"Child Services",502,13460.5,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7627,"Cyber Security-Baseline",659304,"Education",700,330.85,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7628,"Seat Charge",652072,"Natural Resources",300,1336.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7629,"Remote IP Phone",652134,"Ofc of Inspector General",75,218.08,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7630,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7631,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,914.16,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7632,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,199.3,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7633,"Remote IP Phone",652134,"FSSA Family Resources",500,520.6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7634,"Telecom Management",652131,"Worker's Comp Brd",220,88.73,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7635,"Remote IP Phone",652134,"State Police",100,672.7,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7636,"Remote IP Phone",652134,"Management Performance Hub",60,352.74,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7637,"Cellular Phone Service",652110,"Criminal Justice Institute",32,1205.69,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7638,"Remote IP Phone",652134,"FSSA Family Resources",500,9107.88,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7639,"Data Storage",659270,"State Police",100,198.22,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7640,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,632.88,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7641,"Seat Charge",652072,"Brd of Animal Health",351,3867.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7642,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7643,"Remote IP Phone",652134,"Ofc of Management and Budget",55,14.45,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [7644,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,585.35,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7645,"Remote IP Phone",652134,"FSSA Aging",498,160.08,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7646,"WebEx",659284,"FSSA Mental Health and Addiction",410,8.58,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7647,"Cellular Phone Service",652110,"Natural Resources",300,1434.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7648,"Data Storage",659270,"Natural Resources",300,-98.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7649,"Cyber Security-Baseline",659304,"Dept of Administration",61,50.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7650,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,8703.9,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7651,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5726.25,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7652,"Remote IP Phone",652134,"Attorney General",46,3515.54,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7653,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7654,"WebEx",659284,"IN Archives and Records Admin",62,8.58,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7655,"Telecom Management",652131,"Revenue",90,2624.54,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7656,"Telecom Management",652131,"Environmental Management",495,51.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7657,"Data Storage",659270,"Natural Resources",300,6.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7658,"Seat Charge",652072,"Environmental Management",495,2109.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7659,"Remote IP Phone",652134,"Criminal Justice Institute",32,584.2,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7660,"Data Storage",659270,"Lieutenant Governor's Office",38,30.82,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7661,"Cellular Phone Service",652110,"Brd of Animal Health",351,1881.06,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7662,"Telecom Management",652131,"Ofc of Inspector General",75,98.07,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7663,"Seat Charge",652072,"Dept of Administration",61,351.6,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7664,"Remote IP Phone",652134,"Economic Development Corp",260,-14.38,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7665,"Telecom Management",652131,"Agriculture",36,177.46,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7666,"Cellular Phone Service",652110,"Management Performance Hub",60,757.48,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7667,"Cellular Phone Service",652110,"Education",700,129.89,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7668,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7669,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7670,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1272.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7671,"Cyber Security-Baseline",659304,"Natural Resources",300,3613.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7672,"Seat Charge",652072,"Lieutenant Governor's Office",38,1336.08,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7673,"Cellular Phone Service",652110,"Environmental Management",495,1165.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7674,"Seat Charge",652072,"Lieutenant Governor's Office",38,1758,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7675,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.35,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [7676,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,229.31,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7677,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,50.9,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [7678,"Telecom Management",652131,"Westville Corr",680,144.77,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7679,"Seat Charge",652072,"Ofc of Inspector General",75,984.48,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [7680,"Cellular Phone Service",652110,"State Police",100,79.72,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7681,"Telecom Management",652131,"Correctional Industrial Fac",635,98.07,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [7682,"Seat Charge",652072,"Economic Development Corp",260,4992.72,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7683,"Data Storage",659270,"Secretary Of State",40,7180.82,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7684,"Cellular Phone Service",652110,"Wabash Valley Corr",665,417.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7685,"Telecom Management",652131,"Dept of Administration",61,14.01,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7686,"WebEx",659284,"Budget Agency",57,8.58,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7687,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7688,"Telecom Management",652131,"Environmental Management",495,135.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7689,"Seat Charge",652072,"FSSA Family Resources",500,562.56,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7690,"Cyber Security-Baseline",659304,"Natural Resources",300,458.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7691,"Data Storage",659270,"FSSA Aging",498,6590.23,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7692,"Seat Charge",652072,"Correction",615,111918,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7693,"Telecom Management",652131,"Economic Development Corp",260,-4.67,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7694,"Remote IP Phone",652134,"Pendleton Corr",630,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7695,"Remote IP Phone",652134,"Education Employment Rel Brd",505,97.38,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7696,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7697,"Cyber Security-Baseline",659304,"Correction",615,76.35,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7698,"Telecom Management",652131,"Comm for Higher Education",719,28.02,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7699,"Cyber Security-Baseline",659304,"Toxicology",115,1119.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7700,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7701,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7702,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,356.3,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7703,"Data Storage",659270,"War Memorials Comm",315,-22.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7704,"WebEx",659284,"State Comptroller",50,62.44,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7705,"Remote IP Phone",652134,"Environmental Management",495,216.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7706,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,56.04,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7707,"Cyber Security-Baseline",659304,"Personnel",70,687.15,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7708,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,210.96,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7709,"Cyber Security-Baseline",659304,"Westville Corr",680,6896.95,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7710,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,25.45,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7711,"Data Storage",659270,"Correction",615,11118.91,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7712,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,127.25,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7713,"Seat Charge",652072,"Economic Development Corp",260,140.64,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7714,"Telecom Management",652131,"Civil Rights Comm",258,284.87,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7715,"Seat Charge",652072,"Correctional Industrial Fac",635,8649.36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [7716,"Remote IP Phone",652134,"Correction",615,3736.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7717,"Remote IP Phone",652134,"Arts Comm",705,168.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7718,"Seat Charge",652072,"Natural Resources",300,5836.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7719,"Telecom Management",652131,"Wabash Valley Corr",665,387.61,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [7720,"Remote IP Phone",652134,"Camp Summit Corr",661,59,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7721,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7722,"WebEx",659284,"Personnel",70,25.74,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7723,"Remote IP Phone",652134,"Economic Development Corp",260,597.9,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7724,"Cellular Phone Service",652110,"Indiana Dept of Health",400,6370.67,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7725,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7726,"Cyber Security-Baseline",659304,"Veterans Home",570,4708.25,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7727,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1857.85,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7728,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,178.15,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7729,"Cellular Phone Service",652110,"Economic Development Corp",260,3384.14,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7730,"Telecom Management",652131,"Indiana Dept of Health",400,2503.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7731,"Telecom Management",652131,"Attorney General",46,14.01,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7732,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6188.16,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7733,"Data Storage",659270,"Neuro Diagnostic Ins",451,535.47,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7734,"Cyber Security-Baseline",659304,"Women's Prison",640,2697.7,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7735,"Data Storage",659270,"Professional Licensing",250,4629.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7736,"Telecom Management",652131,"FSSA Family Resources",500,3923.25,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7737,"Seat Charge",652072,"State Police",100,3375.36,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7738,"Telecom Management",652131,"Homeland Security",385,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7739,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,56.04,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7740,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1617.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7741,"Telecom Management",652131,"Women's Prison",640,84.06,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [7742,"Cyber Security-Baseline",659304,"Rockville Corr",685,2672.25,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7743,"Seat Charge",652072,"Library",730,7594.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7744,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7745,"Data Storage",659270,"Environmental Management",495,-6.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7746,"Remote IP Phone",652134,"Secretary Of State",40,1352.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7747,"Seat Charge",652072,"Professional Licensing",250,281.28,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7748,"Telecom Management",652131,"Charter School Brd",704,42.03,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [7749,"Cellular Phone Service",652110,"Motor Vehicles",235,9676.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7750,"Cyber Security-Baseline",659304,"State Comptroller",50,101.8,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7751,"Data Storage",659270,"Arts Comm",705,152.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [7752,"Data Storage",659270,"Madison State Hospital",430,44.06,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7753,"Remote IP Phone",652134,"Education",700,332.47,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7754,"Seat Charge",652072,"Miami Corr",618,16454.88,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [7755,"Data Storage",659270,"Environmental Management",495,3861.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7756,"Cyber Security-Baseline",659304,"Library",730,25.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7757,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7758,"Cyber Security-Baseline",659304,"FSSA Aging",498,330.85,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7759,"Cyber Security-Baseline",659304,"Correction",615,890.75,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7760,"Remote IP Phone",652134,"IN Archives and Records Admin",62,524.14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7761,"Cyber Security-Baseline",659304,"Natural Resources",300,2163.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7762,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7763,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,1883.3,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7764,"Cellular Phone Service",652110,"FSSA Family Resources",500,40,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7765,"Telecom Management",652131,"Tax Court",28,46.7,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7766,"Cellular Phone Service",652110,"Secretary Of State",40,1134.43,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7767,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,4722.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7768,"Data Storage",659270,"Indiana Election Division",63,-1.38,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7769,"Telecom Management",652131,"Library",730,46.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7770,"Remote IP Phone",652134,"Comm for Higher Education",719,53.44,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7771,"Cellular Phone Service",652110,"Parole Division",621,5855.47,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [7772,"Seat Charge",652072,"Indiana Dept of Health",400,2039.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7773,"Telecom Management",652131,"War Memorials Comm",315,116.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7774,"Cellular Phone Service",652110,"Veterans Affairs",160,1137.13,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7775,"Remote IP Phone",652134,"Natural Resources",300,240.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7776,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7777,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,203.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7778,"Data Storage",659270,"Personnel",70,487.14,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7779,"Telecom Management",652131,"Natural Resources",300,56.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7780,"Telecom Management",652131,"Environmental Adjudication",496,37.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7781,"WebEx",659284,"Attorney General",46,137.28,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [7782,"Telecom Management",652131,"Reception Diagnostic Ctr",695,205.48,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7783,"Remote IP Phone",652134,"Comm for Higher Education",719,25.72,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7784,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3461.2,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [7785,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [7786,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,117.22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7787,"Telecom Management",652131,"Correction",615,37.36,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7788,"Cellular Phone Service",652110,"Westville Corr",680,518.99,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7789,"Remote IP Phone",652134,"Edinburgh Corr",697,59,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7790,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6133.45,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7791,"Cyber Security-Baseline",659304,"Labor",225,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7792,"Seat Charge",652072,"Economic Development Corp",260,351.6,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7793,"Seat Charge",652072,"Neuro Diagnostic Ins",451,18634.8,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7794,"Cellular Phone Service",652110,"Environmental Management",495,531.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7795,"Remote IP Phone",652134,"Motor Vehicles",235,4925.86,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7796,"Cyber Security-Baseline",659304,"Economic Development Corp",260,101.8,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7797,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7798,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9000.96,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7799,"Cellular Phone Service",652110,"FSSA Family Resources",500,6727.23,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7800,"Seat Charge",652072,"Toxicology",115,2601.84,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7801,"Telecom Management",652131,"Correction",615,2468.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7802,"Telecom Management",652131,"Larue Carter Hospital",450,32.69,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [7803,"WebEx",659284,"Lieutenant Governor's Office",38,51.48,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7804,"Data Storage",659270,"Veterans Home",570,-246.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7805,"Seat Charge",652072,"State Police",100,145492.08,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7806,"Cyber Security-Baseline",659304,"Veterans Affairs",160,763.5,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7807,"Telecom Management",652131,"State Police",100,233.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7808,"Remote IP Phone",652134,"Dept of Administration",61,14.45,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7809,"Cellular Phone Service",652110,"Indiana Dept of Health",400,39.86,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7810,"Data Storage",659270,"Evansville State Hospital",425,114.25,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7811,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,140.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7812,"Telecom Management",652131,"Civil Rights Comm",258,14.01,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7813,"Telecom Management",652131,"Indiana Dept of Health",400,18.68,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7814,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,59.09,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7815,"Data Storage",659270,"Civil Rights Comm",258,-119.56,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7816,"Cellular Phone Service",652110,"Professional Licensing",250,735.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7817,"Remote IP Phone",652134,"Madison Corr",667,118,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7818,"WebEx",659284,"Education",700,199.72,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7819,"Cyber Security-Baseline",659304,"Professional Licensing",250,254.5,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7820,"WebEx",659284,"Comm for Higher Education",719,25.74,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7821,"WebEx",659284,"FSSA Mental Health and Addiction",410,60.06,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7822,"Telecom Management",652131,"Lieutenant Governor's Office",38,354.92,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7823,"Data Storage",659270,"Lieutenant Governor's Office",38,631.58,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7824,"Telecom Management",652131,"Dept of Administration",61,9.34,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7825,"Remote IP Phone",652134,"Natural Resources",300,1905.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7826,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [7827,"Seat Charge",652072,"Correction",615,39027.6,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7828,"WebEx",659284,"Correction",615,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7829,"Cellular Phone Service",652110,"Labor",225,79.86,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7830,"Cyber Security-Baseline",659304,"Correction",615,279.95,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7831,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,253.13,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7832,"Data Storage",659270,"Management Performance Hub",60,11117.18,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7833,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,142.84,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7834,"Remote IP Phone",652134,"Indiana Dept of Health",400,28.9,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7835,"Seat Charge",652072,"Putnamville Corr",650,10618.32,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7836,"Remote IP Phone",652134,"Court of Appeals",23,1853.57,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [7837,"Remote IP Phone",652134,"Branchville Corr",675,118,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7838,"Cellular Phone Service",652110,"Dept of Administration",61,303.44,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7839,"WebEx",659284,"Management Performance Hub",60,34.32,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [7840,"Remote IP Phone",652134,"Indiana Dept of Health",400,1685.25,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7841,"Cellular Phone Service",652110,"Madison Corr",667,719.12,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7842,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7843,"Telecom Management",652131,"Legislative Services",17,4.67,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [7844,"Remote IP Phone",652134,"Dept of Administration",61,30.9,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7845,"Remote IP Phone",652134,"Indiana Dept of Health",400,298.66,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7846,"Data Storage",659270,"Agriculture",36,721.21,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7847,"Remote IP Phone",652134,"Agriculture",36,51.16,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7848,"Seat Charge",652072,"Agriculture",36,2179.92,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [7849,"Data Storage",659270,"Prosecuting Attorneys Cncl",39,-76.82,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [7850,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7482.3,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7851,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,14786.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7852,"Cyber Security-Baseline",659304,"Natural Resources",300,661.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7853,"Cellular Phone Service",652110,"Pendleton Corr",630,331.23,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [7854,"Cellular Phone Service",652110,"Branchville Corr",675,417.25,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [7855,"Cellular Phone Service",652110,"Edinburgh Corr",697,129.44,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [7856,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [7857,"Telecom Management",652131,"Education",700,9.34,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7858,"Data Storage",659270,"Budget Agency",57,1918.83,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7859,"Data Storage",659270,"Adjutant General",110,6.44,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [7860,"Data Storage",659270,"Criminal Justice Institute",32,1383.91,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7861,"Seat Charge",652072,"Correction",615,2953.44,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7862,"Remote IP Phone",652134,"Veterans Affairs",160,351.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7863,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7864,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.08,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7865,"Seat Charge",652072,"Westville Corr",680,19056.72,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [7866,"Cyber Security-Baseline",659304,"School for the Deaf",560,25.45,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [7867,"Seat Charge",652072,"Indiana Dept of Health",400,492.24,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7868,"Seat Charge",652072,"Professional Licensing",250,703.2,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7869,"Remote IP Phone",652134,"Personnel",70,75.6,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7870,"Telecom Management",652131,"Comm for Higher Education",719,9.34,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7871,"WebEx",659284,"Motor Vehicles",235,274.56,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7872,"Telecom Management",652131,"Indiana Dept of Health",400,9.34,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7873,"Cellular Phone Service",652110,"State Police",100,45941.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7874,"Data Storage",659270,"Natural Resources",300,-29.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7875,"Remote IP Phone",652134,"Public Defender Council",610,216.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7876,"Seat Charge",652072,"Environmental Adjudication",496,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [7877,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2239.6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7878,"Seat Charge",652072,"Rockville Corr",685,7383.6,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [7879,"WebEx",659284,"Evansville State Hospital",425,42.9,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7880,"Remote IP Phone",652134,"Education",700,261.47,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7881,"Data Storage",659270,"Education Employment Rel Brd",505,40.27,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7882,"Data Storage",659270,"Natural Resources",300,-70.82,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7883,"Data Storage",659270,"FSSA Family Resources",500,1673.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7884,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7885,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,102.74,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7886,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-0.46,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7887,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7888,"Data Storage",659270,"Public Defender Council",610,159.06,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [7889,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7890,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7891,"Telecom Management",652131,"Economic Development Corp",260,51.37,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7892,"Data Storage",659270,"State Comptroller",50,87.5,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7893,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3384.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7894,"Data Storage",659270,"State Police",100,11110.54,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7895,"Data Storage",659270,"IN Archives and Records Admin",62,4766.72,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7896,"Cellular Phone Service",652110,"Personnel",70,218.05,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7897,"Telecom Management",652131,"Plainfield Corr",690,238.17,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7898,"Seat Charge",652072,"Family and Social Svcs Admin",405,34667.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7899,"Cyber Security-Baseline",659304,"Economic Development Corp",260,-25.45,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7900,"Cellular Phone Service",652110,"Environmental Management",495,299.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [7901,"Seat Charge",652072,"Natural Resources",300,1265.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7902,"Data Storage",659270,"Distressed Unit Appeal Bd",54,22.08,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [7903,"Remote IP Phone",652134,"Labor",225,241.96,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7904,"Data Storage",659270,"Lobby Registration Comm",15,1.5,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [7905,"Seat Charge",652072,"Education Employment Rel Brd",505,492.24,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [7906,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","FOOD ASSISTANCE",16300,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7907,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-53.01,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7908,"Cellular Phone Service",652110,"Correction",615,239.76,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7909,"WebEx",659284,"Madison State Hospital",430,34.32,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7910,"Seat Charge",652072,"Personnel",70,421.92,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [7911,"Cellular Phone Service",652110,"Supreme Court Admin",22,916.73,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7912,"Remote IP Phone",652134,"Library",730,28.76,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7913,"Telecom Management",652131,"Natural Resources",300,134.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7914,"Seat Charge",652072,"Indiana Dept of Health",400,34386.48,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7915,"Data Storage",659270,"Lieutenant Governor's Office",38,22.51,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7916,"Telecom Management",652131,"Economic Development Corp",260,14.01,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7917,"Telecom Management",652131,"Professional Licensing",250,280.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7918,"Data Storage",659270,"Brd of Animal Health",351,694.22,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7919,"Seat Charge",652072,"Correction",615,843.84,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7920,"Cellular Phone Service",652110,"Correction",615,770.37,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7921,"Cellular Phone Service",652110,"FSSA Aging",498,159.44,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7922,"Seat Charge",652072,"Plainfield Corr",690,11884.08,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [7923,"Cyber Security-Baseline",659304,"War Memorials Comm",315,585.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [7924,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7925,"Cellular Phone Service",652110,"State Prison",620,484.6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7926,"Cellular Phone Service",652110,"FSSA Family Resources",500,516.45,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7927,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7928,"Cellular Phone Service",652110,"Evansville State Hospital",425,580.02,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [7929,"Telecom Management",652131,"Local Gov Finance",215,252.18,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [7930,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1450.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7931,"Telecom Management",652131,"Correction",615,112.08,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7932,"Seat Charge",652072,"Madison State Hospital",430,15259.44,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [7933,"Seat Charge",652072,"FSSA Aging",498,70.32,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7934,"Telecom Management",652131,"FSSA Family Resources",500,191.47,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7935,"WebEx",659284,"Child Services",502,379.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7936,"WebEx",659284,"Richmond State Hospital",440,17.16,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7937,"Cyber Security-Baseline",659304,"Natural Resources",300,203.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7938,"Telecom Management",652131,"Logansport State Hospital",435,2447.08,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [7939,"Seat Charge",652072,"Comm for Higher Education",719,2179.92,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [7940,"Telecom Management",652131,"Natural Resources",300,803.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7941,"Remote IP Phone",652134,"Natural Resources",300,173.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7942,"Cyber Security-Baseline",659304,"State Prison",620,4122.9,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [7943,"Telecom Management",652131,"Toxicology",115,140.1,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7944,"Seat Charge",652072,"FSSA Family Resources",500,371781.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7945,"Cellular Phone Service",652110,"Economic Development Corp",260,849.89,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [7946,"Seat Charge",652072,"Criminal Justice Institute",32,4711.44,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7947,"Cyber Security-Baseline",659304,"Education",700,203.6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7948,"Seat Charge",652072,"Public Access Counselor",64,281.28,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [7949,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7950,"Telecom Management",652131,"Distressed Unit Appeal Bd",54,9.34,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [7951,"Data Storage",659270,"FSSA Family Resources",500,87930.16,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7952,"Data Storage",659270,"Veterans Affairs",160,36.8,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [7953,"Cyber Security-Baseline",659304,"Secretary Of State",40,3486.65,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [7954,"Seat Charge",652072,"Camp Summit Corr",661,2109.6,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [7955,"Remote IP Phone",652134,"State Comptroller",50,1520.52,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7956,"Cyber Security-Baseline",659304,"Madison Corr",667,2163.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [7957,"Cellular Phone Service",652110,"Putnamville Corr",650,648.49,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [7958,"Telecom Management",652131,"Motor Vehicles",235,2648.64,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [7959,"Data Storage",659270,"Toxicology",115,3219.07,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7960,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,270.86,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7961,"Data Storage",659270,"Education",700,-6.9,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7962,"Data Storage",659270,"Natural Resources",300,-132.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7963,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7964,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [7965,"Data Storage",659270,"FSSA Family Resources",500,10.58,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7966,"WebEx",659284,"Neuro Diagnostic Ins",451,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7967,"Cellular Phone Service",652110,"Dept of Administration",61,1298.22,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7968,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1828.7,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7969,"Seat Charge",652072,"Lieutenant Governor's Office",38,632.88,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7970,"Cellular Phone Service",652110,"Homeland Security",385,109.73,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [7971,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,761.21,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7972,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [7973,"Data Storage",659270,"Civil Rights Comm",258,-14.72,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [7974,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,17.16,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7975,"Seat Charge",652072,"Labor",225,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [7976,"Cellular Phone Service",652110,"Veterans Home",570,1185.33,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [7977,"Seat Charge",652072,"Dept of Administration",61,16736.16,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [7978,"Telecom Management",652131,"Budget Agency",57,247.51,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [7979,"Seat Charge",652072,"Correction",615,773.52,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [7980,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,7075.1,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [7981,"WebEx",659284,"Criminal Justice Institute",32,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [7982,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,120.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [7983,"Remote IP Phone",652134,"Professional Licensing",250,1812.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7984,"Remote IP Phone",652134,"Natural Resources",300,993.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7985,"Telecom Management",652131,"Natural Resources",300,112.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [7986,"Telecom Management",652131,"Logansport Juvenile Corr",616,23.35,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [7987,"Telecom Management",652131,"Education",700,18.68,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [7988,"Telecom Management",652131,"Lieutenant Governor's Office",38,18.68,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7989,"Remote IP Phone",652134,"Evansville Psych Childrens Ctr",415,703.63,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [7990,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [7991,"Seat Charge",652072,"Revenue",90,62233.2,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [7992,"Telecom Management",652131,"Library",730,312.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [7993,"Remote IP Phone",652134,"Indiana Election Division",63,203.07,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [7994,"Cellular Phone Service",652110,"Toxicology",115,159.44,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [7995,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,969.7,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [7996,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1399.75,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7997,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1070.88,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [7998,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [7999,"Cyber Security-Baseline",659304,"Parole Division",621,4962.75,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8000,"Cyber Security-Baseline",659304,"Economic Development Corp",260,127.25,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8001,"Cellular Phone Service",652110,"Plainfield Corr",690,562.46,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8002,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,14022.95,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8003,"WebEx",659284,"Secretary Of State",40,17.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8004,"Remote IP Phone",652134,"Brd of Education",701,93.54,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8005,"Data Storage",659270,"Education",700,22077.51,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8006,"Remote IP Phone",652134,"Environmental Management",495,2958.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8007,"Remote IP Phone",652134,"Evansville State Hospital",425,162.17,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8008,"Remote IP Phone",652134,"Environmental Adjudication",496,137.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8009,"Cellular Phone Service",652110,"Brd of Education",701,39.86,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8010,"Cellular Phone Service",652110,"Rockville Corr",685,436.23,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8011,"Seat Charge",652072,"Child Services",502,492.24,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8012,"Telecom Management",652131,"Indiana Dept of Health",400,219.49,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8013,"Seat Charge",652072,"Local Gov Finance",215,3305.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8014,"WebEx",659284,"State Police",100,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8015,"Data Storage",659270,"Dept of Administration",61,5851.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8016,"Seat Charge",652072,"Veterans Affairs",160,2109.6,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8017,"WebEx",659284,"Economic Development Corp",260,-8.58,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8018,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,636.25,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8019,"Data Storage",659270,"Personnel",70,11.96,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8020,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,68.88,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8021,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8022,"Seat Charge",652072,"Branchville Corr",675,9422.88,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8023,"Telecom Management",652131,"State Prison",620,93.4,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8024,"Seat Charge",652072,"Parole Division",621,13712.4,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8025,"Telecom Management",652131,"Public Access Counselor",64,18.68,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8026,"Remote IP Phone",652134,"State Police",100,1903.3,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8027,"Cyber Security-Baseline",659304,"Dept of Administration",61,152.7,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8028,"Cellular Phone Service",652110,"FSSA Family Resources",500,119.58,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8029,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8030,"Cellular Phone Service",652110,"State Comptroller",50,60.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8031,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8032,"Cellular Phone Service",652110,"Education",700,1355.42,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8033,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,19.32,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8034,"Seat Charge",652072,"Public Defender Council",610,1125.12,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8035,"WebEx",659284,"Economic Development Corp",260,163.02,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8036,"Telecom Management",652131,"Economic Development Corp",260,672.48,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8037,"Seat Charge",652072,"Wabash Valley Corr",665,15400.08,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8038,"Data Storage",659270,"Attorney General",46,2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8039,"Data Storage",659270,"Correction",615,1205.2,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8040,"Cellular Phone Service",652110,"Civil Rights Comm",258,478.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8041,"Telecom Management",652131,"Correction",615,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8042,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,229.05,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8043,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8044,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,462.33,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8045,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,2974.97,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8046,"Seat Charge",652072,"Environmental Management",495,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8047,"Cyber Security-Baseline",659304,"Brd of Education",701,330.85,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8048,"Remote IP Phone",652134,"School for the Deaf",560,885.88,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8049,"Seat Charge",652072,"Worker's Comp Brd",220,2250.24,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8050,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,421.92,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8051,"Cyber Security-Baseline",659304,"Adjutant General",110,458.1,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8052,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8053,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8054,"Cellular Phone Service",652110,"Local Gov Finance",215,838.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8055,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5751.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8056,"Data Storage",659270,"Ofc of Inspector General",75,363.92,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8057,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8058,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,79.72,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8059,"Data Storage",659270,"Comm for Higher Education",719,9584.85,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8060,"Data Storage",659270,"Indiana Dept of Health",400,13211.89,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8061,"Telecom Management",652131,"Brd of Tax Review",217,74.72,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8062,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1011.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8063,"Cellular Phone Service",652110,"Economic Development Corp",260,116.76,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8064,"Data Storage",659270,"IN Archives and Records Admin",62,1.5,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8065,"Cellular Phone Service",652110,"Revenue",90,9006.38,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8066,"Telecom Management",652131,"Education",700,74.72,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8067,"Remote IP Phone",652134,"Civil Rights Comm",258,663.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8068,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,392.31,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8069,"Cellular Phone Service",652110,"Environmental Management",495,753.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8070,"Cyber Security-Baseline",659304,"Professional Licensing",250,3028.55,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8071,"Telecom Management",652131,"House of Representatives",3,79.39,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8072,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,492.24,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8073,"Cyber Security-Baseline",659304,"Homeland Security",385,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8074,"Telecom Management",652131,"Civil Rights Comm",258,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8075,"Telecom Management",652131,"Indiana Dept of Health",400,32.69,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8076,"Seat Charge",652072,"Dept of Administration",61,140.64,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8077,"Cyber Security-Baseline",659304,"Environmental Management",495,661.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8078,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8079,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.72,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8080,"Cellular Phone Service",652110,"War Memorials Comm",315,318.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8081,"Cellular Phone Service",652110,"Correction",615,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8082,"Telecom Management",652131,"Brd of Animal Health",351,340.91,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8083,"Telecom Management",652131,"FSSA Aging",498,60.71,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8084,"Telecom Management",652131,"Court of Appeals",23,728.52,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8085,"WebEx",659284,"Public Defender Council",610,25.74,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8086,"Cellular Phone Service",652110,"Natural Resources",300,199.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8087,"Telecom Management",652131,"FSSA Family Resources",500,23.35,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8088,"Cellular Phone Service",652110,"Dept of Administration",61,39.86,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8089,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144047,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8090,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8091,"WebEx",659284,"Civil Rights Comm",258,34.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8092,"Telecom Management",652131,"Dept of Administration",61,1139.48,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8093,"Telecom Management",652131,"Education",700,74.72,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8094,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8095,"Cellular Phone Service",652110,"Natural Resources",300,538.53,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8096,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8097,"Cyber Security-Baseline",659304,"State Police",100,53877.65,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8098,"Telecom Management",652131,"Professional Licensing",250,23.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8099,"Cyber Security-Baseline",659304,"Correction",615,305.4,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8100,"Seat Charge",652072,"Richmond State Hospital",440,16736.16,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8101,"Telecom Management",652131,"Chain O' Lakes Corr",614,46.7,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8102,"Telecom Management",652131,"Labor",225,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8103,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1914.26,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8104,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,636.25,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8105,"Data Storage",659270,"Wabash Valley Corr",665,9.66,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8106,"Remote IP Phone",652134,"Tax Court",28,124,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8107,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,738.05,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8108,"Data Storage",659270,"Brd of Education",701,57.5,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8109,"Telecom Management",652131,"Madison State Hospital",430,233.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8110,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1857.85,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8111,"Cyber Security-Baseline",659304,"Environmental Management",495,5166.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8112,"Cellular Phone Service",652110,"Early Child Learning",501,79.72,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8113,"Remote IP Phone",652134,"Westville Corr",680,118.42,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8114,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,4937.3,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8115,"Data Storage",659270,"Dept of Administration",61,923.23,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8116,"Cyber Security-Baseline",659304,"Putnamville Corr",650,3842.95,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8117,"Telecom Management",652131,"Homeland Security",385,18.68,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8118,"Remote IP Phone",652134,"Toxicology",115,340.59,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8119,"Cyber Security-Baseline",659304,"State Police",100,1221.6,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8120,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,509,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8121,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8122,"Data Storage",659270,"Richmond State Hospital",440,146.37,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8123,"Data Storage",659270,"FSSA Family Resources",500,9.66,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8124,"Data Storage",659270,"Library",730,-255.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8125,"Remote IP Phone",652134,"State Police",100,9690.68,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8126,"Seat Charge",652072,"Indiana Election Division",63,984.48,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8127,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,330.85,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8128,"Remote IP Phone",652134,"Personnel",70,582.13,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8129,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2112.35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8130,"WebEx",659284,"Natural Resources",300,34.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8131,"Seat Charge",652072,"Civil Rights Comm",258,3797.28,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8132,"Cellular Phone Service",652110,"Correction",615,378.16,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8133,"Remote IP Phone",652134,"Correction",615,59,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8134,"Remote IP Phone",652134,"War Memorials Comm",315,209.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8135,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,6947.85,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8136,"Telecom Management",652131,"Criminal Justice Institute",32,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8137,"WebEx",659284,"Agriculture",36,17.16,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8138,"Seat Charge",652072,"Adjutant General",110,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8139,"Telecom Management",652131,"Brd of Education",701,51.37,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8140,"Cyber Security-Baseline",659304,"Public Defender Council",610,458.1,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8141,"Data Storage",659270,"Ofc of Management and Budget",55,145.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8142,"WebEx",659284,"State Police",100,68.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8143,"Cyber Security-Baseline",659304,"Miami Corr",618,5955.3,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8144,"Cellular Phone Service",652110,"Court of Appeals",23,1009.82,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8145,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3797.28,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8146,"Telecom Management",652131,"Personnel",70,46.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8147,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8148,"Cyber Security-Baseline",659304,"Correction",615,14506.5,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8149,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8150,"WebEx",659284,"Revenue",90,737.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8151,"Seat Charge",652072,"FSSA Family Resources",500,140.64,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8152,"Seat Charge",652072,"FSSA Family Resources",500,13642.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8153,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,152.7,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [8154,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,1080.21,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8155,"Data Storage",659270,"Local Gov Finance",215,1188.76,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8156,"Telecom Management",652131,"Richmond State Hospital",440,1359.87,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8157,"Telecom Management",652131,"Early Child Learning",501,14.01,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8158,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,328.58,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8159,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,230.22,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8160,"Telecom Management",652131,"Civil Rights Comm",258,9.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8161,"Seat Charge",652072,"Brd of Education",701,914.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8162,"Telecom Management",652131,"Senate",4,32.69,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [8163,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,941.65,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8164,"Telecom Management",652131,"Miami Corr",618,144.77,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8165,"Cellular Phone Service",652110,"Child Services",502,122906.11,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8166,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.8,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8167,"Telecom Management",652131,"Edinburgh Corr",697,65.38,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8168,"Cyber Security-Baseline",659304,"Labor",225,229.05,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8169,"Seat Charge",652072,"Arts Comm",705,632.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8170,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,661.7,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8171,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8172,"Telecom Management",652131,"Correction",615,70.05,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8173,"Telecom Management",652131,"FSSA Family Resources",500,242.84,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8174,"Data Storage",659270,"Criminal Justice Institute",32,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8175,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8176,"Cyber Security-Baseline",659304,"Natural Resources",300,483.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8177,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,984.48,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8178,"Telecom Management",652131,"Veterans Home",570,284.87,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8179,"Telecom Management",652131,"Correction",615,4.67,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8180,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8181,"Telecom Management",652131,"Natural Resources",300,415.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8182,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,483.55,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8183,"Remote IP Phone",652134,"Governor's Workforce Cabinet",512,20.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-08T00:00:00",5796994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [8184,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,154.11,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8185,"Cellular Phone Service",652110,"Correction",615,199.76,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8186,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2519.55,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8187,"Remote IP Phone",652134,"Logansport State Hospital",435,7381.06,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8188,"Telecom Management",652131,"Correction",615,32.69,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8189,"Cyber Security-Baseline",659304,"Dept of Administration",61,127.25,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8190,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1265.76,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8191,"Telecom Management",652131,"School for the Deaf",560,289.54,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8192,"Cyber Security-Baseline",659304,"Education",700,254.5,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8193,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1183.45,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8194,"Telecom Management",652131,"Arts Comm",705,112.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8195,"Cellular Phone Service",652110,"School for the Deaf",560,39.86,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8196,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,68.64,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8197,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1374.3,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8198,"Remote IP Phone",652134,"Madison State Hospital",430,118,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8199,"WebEx",659284,"Indiana Dept of Health",400,137.28,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8200,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,7132.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8201,"Remote IP Phone",652134,"Richmond State Hospital",440,3703.07,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8202,"Cellular Phone Service",652110,"Natural Resources",300,69.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8203,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5573.55,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8204,"Cellular Phone Service",652110,"Homeland Security",385,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8205,"Seat Charge",652072,"Education",700,351.6,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8206,"Cellular Phone Service",652110,"Criminal Justice Institute",32,-10.14,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8207,"Data Storage",659270,"Labor",225,214.36,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8208,"Seat Charge",652072,"Professional Licensing",250,6891.36,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8209,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8210,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8211,"Data Storage",659270,"Economic Development Corp",260,554.1,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8212,"Seat Charge",652072,"Natural Resources",300,562.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8213,"Seat Charge",652072,"State Employees Appeals Comm",74,140.64,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8214,"Telecom Management",652131,"Criminal Justice Institute",32,396.95,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8215,"Seat Charge",652072,"Correction",615,210.96,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8216,"Cellular Phone Service",652110,"Miami Corr",618,550.13,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8217,"Remote IP Phone",652134,"Treasurer of State",48,282.83,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8218,"Seat Charge",652072,"Veterans Home",570,13009.2,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8219,"Seat Charge",652072,"Education",700,8086.8,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8220,"Seat Charge",652072,"Criminal Justice Institute",32,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8221,"Seat Charge",652072,"Natural Resources",300,1828.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8222,"Remote IP Phone",652134,"Charter School Brd",704,72.72,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8223,"Cellular Phone Service",652110,"Economic Development Corp",260,-83.49,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8224,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,76.35,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8225,"Seat Charge",652072,"Correction",615,2461.2,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8226,"Telecom Management",652131,"Education Employment Rel Brd",505,88.73,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8227,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8228,"Seat Charge",652072,"Pendleton Corr",630,15892.32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8229,"Cellular Phone Service",652110,"Library",730,159.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8230,"Cyber Security-Baseline",659304,"Library",730,2748.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8231,"Data Storage",659270,"Worker's Comp Brd",220,115.32,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8232,"Cyber Security-Baseline",659304,"Revenue",90,28580.35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8233,"Telecom Management",652131,"State Comptroller",50,387.61,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8234,"Remote IP Phone",652134,"Environmental Management",495,46.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8235,"Remote IP Phone",652134,"Library",730,751.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8236,"Telecom Management",652131,"Family and Social Svcs Admin",405,3313.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8237,"Seat Charge",652072,"Motor Vehicles",235,26313.6,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8238,"Cellular Phone Service",652110,"Professional Licensing",250,39.86,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8239,"Cellular Phone Service",652110,"Correction",615,9133.74,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8240,"Seat Charge",652072,"Personnel",70,1898.64,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8241,"Cellular Phone Service",652110,"Women's Prison",640,331.8,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8242,"Data Storage",659270,"Logansport State Hospital",435,835.83,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8243,"Telecom Management",652131,"Education",700,891.97,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8244,"Telecom Management",652131,"Civil Rights Comm",258,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","Native American Indian Affairs",12083,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8245,"Remote IP Phone",652134,"Indiana Dept of Health",400,5711.43,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8246,"Cellular Phone Service",652110,"Budget Agency",57,508.33,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8247,"Telecom Management",652131,"Parole Division",621,990.04,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8248,"WebEx",659284,"Family and Social Svcs Admin",405,900.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8249,"Data Storage",659270,"State Employees Appeals Comm",74,8.28,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8250,"Data Storage",659270,"Family and Social Svcs Admin",405,2118.19,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8251,"Telecom Management",652131,"Ofc of Management and Budget",55,9.34,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8252,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,458.1,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8253,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8254,"WebEx",659284,"Brd of Animal Health",351,53.86,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8255,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8256,"Seat Charge",652072,"Budget Agency",57,2812.8,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8257,"Telecom Management",652131,"Lieutenant Governor's Office",38,74.72,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8258,"Remote IP Phone",652134,"Brd of Animal Health",351,465.44,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8259,"Cellular Phone Service",652110,"Indiana Dept of Health",400,79.72,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8260,"Remote IP Phone",652134,"Miami Corr",618,118,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8261,"Data Storage",659270,"Revenue",90,48949.98,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8262,"Telecom Management",652131,"Personnel",70,242.84,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8263,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,65.04,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8264,"Data Storage",659270,"Charter School Brd",704,5.06,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8265,"Remote IP Phone",652134,"Putnamville Corr",650,118.01,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8266,"Seat Charge",652072,"Early Child Learning",501,210.96,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [8267,"Telecom Management",652131,"Professional Licensing",250,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8268,"Telecom Management",652131,"Natural Resources",300,51.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8269,"Data Storage",659270,"Child Services",502,159.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8270,"Telecom Management",652131,"Dept of Administration",61,70.05,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8271,"Cyber Security-Baseline",659304,"Correction",615,1068.9,"Internal Service Funds - Expenses",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8272,"Cellular Phone Service",652110,"Personnel",70,438.46,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8273,"Cellular Phone Service",652110,"Dept of Workforce Development",510,39.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-08T00:00:00",5796993,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8274,"Cellular Phone Service",652110,"Indiana Dept of Health",400,259.78,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8275,"Seat Charge",652072,"Education",700,70.32,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8276,"Seat Charge",652072,"Education",700,562.56,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8277,"Data Storage",659270,"Public Access Counselor",64,207.92,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8278,"Telecom Management",652131,"Camp Summit Corr",661,42.03,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8279,"Telecom Management",652131,"Economic Development Corp",260,-9.34,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8280,"Cyber Security-Baseline",659304,"Correction",615,229.05,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8281,"Telecom Management",652131,"Management Performance Hub",60,182.13,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8282,"Seat Charge",652072,"Family and Social Svcs Admin",405,1054.8,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8283,"Telecom Management",652131,"Adjutant General",110,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8284,"Telecom Management",652131,"Public Defender Council",610,79.39,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8285,"Telecom Management",652131,"Governor's Workforce Cabinet",512,4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-08T00:00:00",5796994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [8286,"Seat Charge",652072,"War Memorials Comm",315,1617.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8287,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,279.95,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8288,"Remote IP Phone",652134,"Revenue",90,8989.36,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8289,"Cellular Phone Service",652110,"Civil Rights Comm",258,40,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8290,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8291,"Seat Charge",652072,"Indiana Dept of Health",400,24049.44,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8292,"Data Storage",659270,"Correction",615,15537.56,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8293,"Seat Charge",652072,"Charter School Brd",704,281.28,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8294,"Cyber Security-Baseline",659304,"Education",700,4021.1,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8295,"Remote IP Phone",652134,"Local Gov Finance",215,448.4,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8296,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8297,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8298,"Seat Charge",652072,"Attorney General",46,4433,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8299,"Data Storage",659270,"Education",700,-5.98,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8300,"WebEx",659284,"Dept of Administration",61,25.74,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8301,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,119.58,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8302,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8303,"Remote IP Phone",652134,"Budget Agency",57,581.13,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8304,"WebEx",659284,"Local Gov Finance",215,8.58,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8305,"Seat Charge",652072,"Secretary Of State",40,7383.6,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8306,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,407.2,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8307,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.8,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [8308,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9563.52,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8309,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3023.76,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8310,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8311,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.45,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8312,"Seat Charge",652072,"Economic Development Corp",260,281.28,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8313,"Telecom Management",652131,"Putnamville Corr",650,224.16,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8314,"Seat Charge",652072,"Homeland Security",385,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8315,"Cyber Security-Baseline",659304,"Charter School Brd",704,101.8,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8316,"WebEx",659284,"FSSA Family Resources",500,163.02,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8317,"Seat Charge",652072,"Labor",225,140.64,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8318,"Cyber Security-Baseline",659304,"Indiana Election Division",63,356.3,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8319,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.05,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8320,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,421.92,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8321,"Cyber Security-Baseline",659304,"Budget Agency",57,1221.6,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8322,"Seat Charge",652072,"Civil Rights Comm",258,70.32,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8323,"Telecom Management",652131,"Education",700,79.39,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8324,"Data Storage",659270,"FSSA Mental Health and Addiction",410,619.55,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8325,"Telecom Management",652131,"Branchville Corr",675,84.06,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8326,"Seat Charge",652072,"Women's Prison",640,7453.92,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8327,"Seat Charge",652072,"IN Archives and Records Admin",62,3867.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8328,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","PRIMETIME PROGRAM",15060,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8329,"Remote IP Phone",652134,"Brd of Tax Review",217,213.35,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8330,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,763.5,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8331,"Telecom Management",652131,"Pendleton Corr",630,93.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8332,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-5.06,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8333,"Data Storage",659270,"Environmental Management",495,-19.78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8334,"Cyber Security-Baseline",659304,"Child Services",502,203.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8335,"Remote IP Phone",652134,"State Prison",620,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8336,"Cellular Phone Service",652110,"Natural Resources",300,429.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8337,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,458.1,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8338,"Telecom Management",652131,"Treasurer of State",48,121.42,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8339,"Data Storage",659270,"Natural Resources",300,-7.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8340,"Telecom Management",652131,"Comm for Higher Education",719,163.45,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8341,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8342,"WebEx",659284,"Veterans Home",570,25.74,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8343,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8344,"Seat Charge",652072,"FSSA Aging",498,562.56,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8345,"Data Storage",659270,"Brd of Tax Review",217,14.18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8346,"Cellular Phone Service",652110,"Logansport State Hospital",435,955.03,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8347,"Telecom Management",652131,"Attorney General",46,1386.99,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8348,"Seat Charge",652072,"Larue Carter Hospital",450,70.32,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [8349,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.12,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8350,"Seat Charge",652072,"Education",700,914.16,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8351,"Cellular Phone Service",652110,"Madison State Hospital",430,1763.02,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8352,"WebEx",659284,"Library",730,17.16,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8353,"Telecom Management",652131,"Indiana Dept of Health",400,1302.93,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8354,"Cyber Security-Baseline",659304,"Agriculture",36,1094.35,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8355,"Cellular Phone Service",652110,"Labor",225,213,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8356,"Telecom Management",652131,"Adjutant General",110,14.01,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8357,"Remote IP Phone",652134,"Natural Resources",300,274.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8358,"Seat Charge",652072,"State Prison",620,11391.84,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8359,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.67,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8360,"WebEx",659284,"Indiana Dept of Health",400,34.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8361,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.36,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8362,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,786.67,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8363,"Cyber Security-Baseline",659304,"Environmental Management",495,279.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8364,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,199.3,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8365,"Telecom Management",652131,"Veterans Affairs",160,275.53,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8366,"Remote IP Phone",652134,"Dept of Administration",61,1966.86,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8367,"Seat Charge",652072,"Comm for Higher Education",719,351.6,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8368,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,178.15,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8369,"Remote IP Phone",652134,"Indiana Dept of Health",400,14.45,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8370,"Telecom Management",652131,"Education",700,4.67,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8371,"Telecom Management",652131,"Labor",225,112.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8372,"Seat Charge",652072,"Ofc of Management and Budget",55,140.64,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8373,"Cellular Phone Service",652110,"Richmond State Hospital",440,673.61,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8374,"Seat Charge",652072,"School for the Deaf",560,70.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8375,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,50.9,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8376,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8377,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4301.05,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8378,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4670.05,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8379,"Seat Charge",652072,"Dept of Administration",61,70.32,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8380,"Telecom Management",652131,"State Police",100,681.82,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8381,"Cyber Security-Baseline",659304,"Homeland Security",385,50.9,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8382,"Seat Charge",652072,"Lieutenant Governor's Office",38,140.64,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8383,"Telecom Management",652131,"Child Services",502,19691.89,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8384,"Remote IP Phone",652134,"FSSA Family Resources",500,28.8,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8385,"Telecom Management",652131,"Natural Resources",300,93.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8386,"Cyber Security-Baseline",659304,"Dept of Administration",61,6311.6,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8387,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8388,"Data Storage",659270,"Natural Resources",300,19150.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8389,"Cellular Phone Service",652110,"Library",730,259.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8390,"Data Storage",659270,"Motor Vehicles",235,19513.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8391,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,9.34,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8392,"WebEx",659284,"Indiana Dept of Health",400,242.62,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8393,"Remote IP Phone",652134,"Women's Prison",640,118,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8394,"WebEx",659284,"Brd of Tax Review",217,8.58,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8395,"WebEx",659284,"Environmental Management",495,137.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8396,"Cellular Phone Service",652110,"Adjutant General",110,119.58,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8397,"Seat Charge",652072,"Brd of Tax Review",217,1195.44,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8398,"Cyber Security-Baseline",659304,"Education",700,127.25,"Internal Service Funds - Expenses",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8399,"Seat Charge",652072,"Correction",615,632.88,"Internal Service Funds - Expenses",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8400,"Cyber Security-Baseline",659304,"Correction",615,330.85,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8401,"Cyber Security-Baseline",659304,"Environmental Management",495,763.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8402,"Telecom Management",652131,"Neuro Diagnostic Ins",451,1265.57,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8403,"Cyber Security-Baseline",659304,"Branchville Corr",675,3410.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8404,"Telecom Management",652131,"Secretary Of State",40,579.08,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8405,"Remote IP Phone",652134,"Rockville Corr",685,118,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8406,"Cellular Phone Service",652110,"Arts Comm",705,398.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8407,"Cellular Phone Service",652110,"Treasurer of State",48,226.06,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8408,"Seat Charge",652072,"Economic Development Corp",260,-70.32,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8409,"Data Storage",659270,"Library",730,-78.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8410,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8411,"Remote IP Phone",652134,"Education",700,143.97,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8412,"Seat Charge",652072,"Environmental Management",495,10407.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8413,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3130.35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8414,"Cellular Phone Service",652110,"Agriculture",36,1242.53,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8415,"Telecom Management",652131,"State Police",100,9473.31,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8416,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1094.35,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8417,"Cellular Phone Service",652110,"Lobby Registration Comm",15,39.86,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8418,"Seat Charge",652072,"Edinburgh Corr",697,1758,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [8419,"Seat Charge",652072,"Education",700,703.2,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8420,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,161.75,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8421,"Remote IP Phone",652134,"Supreme Court Admin",22,3987.22,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8422,"Cyber Security-Baseline",659304,"Economic Development Corp",260,50.9,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8423,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8424,"Seat Charge",652072,"Natural Resources",300,9282.24,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8425,"Telecom Management",652131,"State Employees Appeals Comm",74,14.01,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8426,"Remote IP Phone",652134,"Environmental Management",495,404.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8427,"WebEx",659284,"Labor",225,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8428,"Telecom Management",652131,"Dept of Workforce Development",510,4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-08T00:00:00",5796993,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [8429,"Seat Charge",652072,"Madison Corr",667,5977.2,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8430,"Cyber Security-Baseline",659304,"Motor Vehicles",235,9976.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8431,"Data Storage",659270,"Professional Licensing",250,-0.92,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8432,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2265.05,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8433,"Telecom Management",652131,"Indiana Election Division",63,56.04,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8434,"Cellular Phone Service",652110,"Adjutant General",110,43.11,"Internal Service Funds - Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8435,"Cellular Phone Service",652110,"Ofc of Inspector General",75,229.31,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8436,"Cyber Security-Baseline",659304,"Natural Resources",300,76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8437,"Cyber Security-Baseline",659304,"Correction",615,14226.55,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8438,"Cyber Security-Baseline",659304,"Arts Comm",705,229.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8439,"WebEx",659284,"Professional Licensing",250,85.8,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8440,"Cellular Phone Service",652110,"Education",700,39.86,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8441,"Data Storage",659270,"Comm for Higher Education",719,-3.68,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8442,"Cellular Phone Service",652110,"Correction",615,504.06,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8443,"Telecom Management",652131,"Correction",615,51.37,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8444,"Seat Charge",652072,"Evansville State Hospital",425,19127.04,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8445,"Telecom Management",652131,"Supreme Court Admin",22,46.7,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8446,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,76.35,"Internal Service Funds - Expenses",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8447,"Cyber Security-Baseline",659304,"Education",700,25.45,"Internal Service Funds - Expenses",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8448,"Data Storage",659270,"Correction",615,687,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8449,"Cyber Security-Baseline",659304,"Personnel",70,152.7,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8450,"Telecom Management",652131,"Environmental Management",495,1277.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8451,"Telecom Management",652131,"Rockville Corr",685,93.4,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8452,"Telecom Management",652131,"Environmental Management",495,242.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8453,"WebEx",659284,"Logansport State Hospital",435,25.74,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8454,"Telecom Management",652131,"Evansville State Hospital",425,205.48,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8455,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,534.45,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8456,"Seat Charge",652072,"Environmental Management",495,773.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8457,"Telecom Management",652131,"IN Archives and Records Admin",62,219.49,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8458,"Cellular Phone Service",652110,"Attorney General",46,90.03,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8459,"Remote IP Phone",652134,"Wabash Valley Corr",665,177,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8460,"WebEx",659284,"FSSA Family Resources",500,17.16,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8461,"Cellular Phone Service",652110,"Correction",615,279.02,"Internal Service Funds - Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8462,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8463,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,141.22,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8464,"Remote IP Phone",652134,"Education",700,2768.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8465,"Seat Charge",652072,"Natural Resources",300,210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8466,"Shared CRM",659286,"Family and Social Svcs Admin",405,950.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8467,"Telephone - Remote",652137,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8468,"Citrix",652370,"Family and Social Svcs Admin",405,339,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8469,"Virtual Server Hosting",659262,"Agriculture",36,681.64,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8470,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8471,"HR Application Services",659295,"Treasurer of State",48,298.54,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8472,"Financial Application Services",659294,"State Employees Appeals Comm",74,6.45,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8473,"Extranet FTP Services",652360,"Personnel",70,35,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8474,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.47,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8475,"Telephone - Remote",652137,"Madison State Hospital",430,1028.67,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8476,"Virtual Server Hosting",659262,"Natural Resources",300,96.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8477,"Telephone - Centrex",652130,"Attorney General",46,22,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8478,"Web Collaboration",659281,"Neuro Diagnostic Ins",451,20,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8479,"Citrix",652370,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8480,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,220,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8481,"Telephone - Centrex",652130,"Environmental Management",495,66.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8482,"WAN Management",652331,"Correction",615,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8483,"GIS-Geographic Information Ser",659290,"Agriculture",36,38,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8484,"WAN Management",652331,"Putnamville Corr",650,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8485,"Telephone - Remote",652137,"Toxicology",115,41.02,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8486,"Physical Server Hosting",659260,"FSSA Aging",498,371.35,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8487,"WebEx",659284,"Distressed Unit Appeal Bd",54,53.86,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [8488,"HR Application Services",659295,"Worker's Comp Brd",220,526.83,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8489,"Database Hosting",659266,"Attorney General",46,142.12,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8490,"Physical Server Hosting",659260,"Agriculture",36,891.24,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8491,"Data Circuits-On Network",652051,"Plainfield Corr",690,857,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8492,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,178.08,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8493,"Financial Application Services",659294,"Labor",225,1712.59,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8494,"Long Distance",652150,"FSSA Family Resources",500,4.82,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8495,"Citrix",652370,"Correction",615,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8496,"Network Services",652156,"Evansville State Hospital",425,118.57,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8497,"Network Services",652156,"Madison Corr",667,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8498,"Project Success Center",659303,"Education",700,8140,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8499,"Database Hosting",659266,"Local Gov Finance",215,775.59,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8500,"Physical Server Hosting",659260,"Professional Licensing",250,1715.28,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8501,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,371.35,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8502,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8503,"Financial Application Services",659294,"Adjutant General",110,5149.12,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8504,"WebEx",659284,"State Employees Appeals Comm",74,8.58,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8505,"HR Application Services",659295,"Civil Rights Comm",258,632.2,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8506,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,44,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8507,"800# Service",652151,"Natural Resources",300,95.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8508,"Pager Service",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8509,"GIS-Geographic Information Ser",659290,"Dept of Administration",61,93,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8510,"HR Application Services",659295,"Arts Comm",705,193.17,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8511,"Telephone - Remote",652137,"Library",730,47.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8512,"Web Collaboration",659281,"Correction",615,8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8513,"Physical Server Hosting",659260,"Motor Vehicles",235,2203.32,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8514,"Telephone - Remote",652137,"Evansville State Hospital",425,336.16,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8515,"HR Application Services",659295,"Brd of Tax Review",217,351.22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8516,"Web Collaboration",659281,"Attorney General",46,12,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8517,"Misc. Telecom Services",652157,"Labor",225,0.3,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8518,"IN.Gov Charges",659106,"Environmental Management",495,9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8519,"Physical Server Hosting",659260,"Worker's Comp Brd",220,371.35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8520,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8521,"WebEx",659284,"Environmental Management",495,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8522,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,0.69,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8523,"Web Collaboration",659281,"Secretary Of State",40,48,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8524,"Financial Application Services",659294,"Management Performance Hub",60,40.62,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8525,"HR Application Services",659295,"Management Performance Hub",60,579.52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8526,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8527,"Telephone - Centrex",652130,"Arts Comm",705,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8528,"Database Hosting",659266,"Indiana Dept of Health",400,5782.82,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8529,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,0.96,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8530,"Acrobat Pro Subscription",652393,"State Prison",620,6,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8531,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,8508.9,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8532,"800# Service",652151,"Criminal Justice Institute",32,6.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8533,"Telephone - Centrex",652130,"Legislative Services",17,22,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [8534,"Physical Server Hosting",659260,"Logansport State Hospital",435,2291.73,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8535,"Database Hosting",659266,"Environmental Management",495,3315.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8536,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,591.54,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8537,"Misc. Telecom Services",652157,"State Police",100,1.26,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8538,"Web Collaboration",659281,"Comm for Higher Education",719,12,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8539,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8540,"Financial Application Services",659294,"Local Gov Finance",215,28.52,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8541,"Disk Megabytes Allocated",659220,"Revenue",90,386.7,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8542,"Telephone - Centrex",652130,"Revenue",90,264,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8543,"Job Production",659210,"Revenue",90,5606.01,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8544,"Web Collaboration",659281,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8545,"Long Distance",652150,"Correction",615,107.71,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8546,"Compliance Center of Excellenc",652385,"Revenue",90,8146.88,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8547,"Web Collaboration",659281,"Agriculture",36,8,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8548,"HR Application Services",659295,"State Police",100,36755.38,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8549,"800# Service",652151,"Economic Development Corp",260,7.71,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8550,"WAN Management",652331,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8551,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8552,"Web Collaboration",659281,"Natural Resources",300,4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8553,"Extranet FTP Services",652360,"Indiana Dept of Health",400,35,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8554,"Database Hosting",659266,"Education Employment Rel Brd",505,39.09,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8555,"Telephone - Remote",652137,"Neuro Diagnostic Ins",451,425.7,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8556,"Financial Application Services",659294,"Toxicology",115,171.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8557,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,14009.34,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8558,"Telephone - Centrex",652130,"Secretary Of State",40,88,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8559,"Telephone - Remote",652137,"Motor Vehicles",235,1110.18,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8560,"HR Application Services",659295,"Secretary Of State",40,1545.38,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8561,"Mainframe - Batch / System",659213,"Personnel",70,5.49,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8562,"Telephone - Remote",652137,"FSSA Family Resources",500,673.17,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8563,"Telephone - Centrex",652130,"State Police",100,66,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8564,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,22.6,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8565,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8566,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4002.53,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8567,"Financial Application Services",659294,"Charter School Brd",704,27.14,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8568,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [8569,"Network Services",652156,"Indiana Election Division",63,118.57,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8570,"Pager Service",652160,"Neuro Diagnostic Ins",451,18.54,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8571,"Citrix",652370,"Indiana Election Division",63,22.6,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8572,"Citrix",652370,"Agriculture",36,33.9,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [8573,"Citrix",652370,"Environmental Adjudication",496,11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [8574,"Citrix",652370,"Personnel",70,22.6,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8575,"Database Hosting",659266,"Criminal Justice Institute",32,1503.05,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8576,"Virtual Server Hosting",659262,"FSSA Aging",498,387.73,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8577,"HR Application Services",659295,"State Comptroller",50,1159.03,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8578,"Cyber Security-Confidential",659302,"Dept of Administration",61,591.54,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8579,"Tape Accesses",659211,"FSSA Family Resources",500,33269.42,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8580,"HR Application Services",659295,"Environmental Management",495,16191.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8581,"Database Hosting",659266,"FSSA Family Resources",500,7023.1,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8582,"Citrix",652370,"Dept of Administration",61,11.3,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8583,"Acrobat Pro Subscription",652393,"State Comptroller",50,270,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8584,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,36,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [8585,"Financial Application Services",659294,"Motor Vehicles",235,5518.26,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8586,"IOT-Interactive Intelligence",659274,"Child Services",502,1215.69,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8587,"Acrobat Pro Subscription",652393,"Miami Corr",618,18,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8588,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - 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Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8617,"Database Hosting",659266,"Neuro Diagnostic Ins",451,71.06,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8618,"WAN Management",652331,"FSSA Family Resources",500,54.34,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8619,"Job Production",659210,"Correction",615,7783.21,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8620,"Physical Server Hosting",659260,"Dept of Administration",61,1520.75,"Internal Service Funds - 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Telecom Services",652157,"Supreme Court Admin",22,0.06,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8622,"Financial Application Services",659294,"Correction",615,5597.2,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8623,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,30,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8624,"Citrix",652370,"Civil Rights Comm",258,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8625,"IIS Web Hosting",659285,"Dept of Administration",61,94.12,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8626,"Data Circuits-On Network",652051,"Rockville Corr",685,735,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [8627,"Financial Application Services",659294,"Attorney General",46,1134.91,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8628,"Acrobat Pro Subscription",652393,"Dept of Administration",61,790,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8629,"Non Contracted Long Distance",652155,"Education",700,257.6,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8630,"Network Services",652156,"Wabash Valley Corr",665,1067.13,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8631,"Shared CRM",659286,"State Comptroller",50,323.98,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8632,"Microsoft Power BI",653095,"Indiana Dept of Health",400,106.8,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8633,"Citrix",652370,"Brd of Tax Review",217,33.9,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8634,"Network Services",652156,"Heritage Trails Corr. Facility",623,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-08T00:00:00",5797019,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [8635,"Web Collaboration",659281,"State Comptroller",50,16,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8636,"Telephone - Remote",652137,"Revenue",90,1570.84,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8637,"Telephone - Remote",652137,"Dept of Administration",61,1154.88,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8638,"Web Collaboration",659281,"Family and Social Svcs Admin",405,92,"Internal Service Funds - 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Centrex",652130,"Court of Appeals",23,66,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8643,"Web Collaboration",659281,"Evansville Psych Childrens Ctr",415,4,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8644,"IOT-Interactive Intelligence",659274,"Attorney General",46,99.24,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8645,"Telephone - Remote",652137,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8646,"Data Circuits-On Network",652051,"Court of Appeals",23,99,"Internal Service Funds - 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Telecom Services",652157,"Worker's Comp Brd",220,0.12,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8671,"Physical Server Hosting",659260,"Brd of Tax Review",217,74.27,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8672,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8673,"Acrobat Pro Subscription",652393,"Secretary Of State",40,488,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8674,"Citrix",652370,"FSSA Aging",498,22.6,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8675,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8676,"Web Collaboration",659281,"Motor Vehicles",235,8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8677,"Microsoft Power BI",653095,"Environmental Management",495,7.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8678,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8679,"Virtual Server Hosting",659262,"Education",700,3048.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8680,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,180,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8681,"HR Application Services",659295,"Adjutant General",110,9886.9,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [8682,"WAN Management",652331,"Miami Corr",618,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8683,"Physical Server Hosting",659260,"Local Gov Finance",215,222.81,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8684,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12,"Internal Service Funds - 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Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8689,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8690,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,258,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8691,"Web Collaboration",659281,"Civil Rights Comm",258,4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8692,"800# Service",652151,"Economic Development Corp",260,0.3,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8693,"Physical Server Hosting",659260,"Natural Resources",300,148.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8694,"Physical Server Hosting",659260,"Natural Resources",300,1053.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8695,"Citrix",652370,"Indiana Dept of Health",400,485.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8696,"Virtual Server Hosting",659262,"Toxicology",115,531.55,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [8697,"Physical Server Hosting",659260,"Comm for Higher Education",719,3119.34,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8698,"Telephone - Remote",652137,"Attorney General",46,1333.55,"Internal Service Funds - Expenses",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8699,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8700,"WAN Management",652331,"Camp Summit Corr",661,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [8701,"Citrix",652370,"FSSA Family Resources",500,5706.5,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8702,"Misc. Telecom Services",652157,"Secretary Of State",40,0.16,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8703,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,735,"Internal Service Funds - Expenses",2021,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2020-07-08T00:00:00",5797025,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [8704,"Telephone - Centrex",652130,"FSSA Family Resources",500,44,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8705,"Financial Application Services",659294,"Madison State Hospital",430,3732.98,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8706,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,79.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8707,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8708,"Financial Application Services",659294,"Secretary Of State",40,700.03,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8709,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,642,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8710,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8711,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,44,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8712,"Database Hosting",659266,"Dept of Administration",61,465.59,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8713,"Data Circuits-On Network",652051,"Child Services",502,28037.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8714,"WAN Management",652331,"Court of Appeals",23,11.95,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [8715,"Financial Application Services",659294,"State Police",100,2039.06,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8716,"Citrix",652370,"Lobby Registration Comm",15,11.3,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8717,"800# Service",652151,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8718,"Application Development",659261,"Brd of Animal Health",351,2750,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8719,"WAN Management",652331,"Criminal Justice Institute",32,13.04,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8720,"Physical Server Hosting",659260,"Richmond State Hospital",440,689.64,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8721,"HR Application Services",659295,"Professional Licensing",250,1703.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8722,"Database Hosting",659266,"Correction",615,2513.22,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8723,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,306,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8724,"HR Application Services",659295,"Indiana Election Division",63,175.61,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8725,"Web Collaboration",659281,"State Employees Appeals Comm",74,8,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [8726,"Data Circuits-On Network",652051,"Miami Corr",618,1218.75,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [8727,"Physical Server Hosting",659260,"Correction",615,1425.27,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8728,"HR Application Services",659295,"Richmond State Hospital",440,5724.92,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8729,"Database Hosting",659266,"Budget Agency",57,761.56,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8730,"Virtual Server Hosting",659262,"Correction",615,129.84,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8731,"Citrix",652370,"Library",730,33.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8732,"Physical Server Hosting",659260,"FSSA Family Resources",500,35171.99,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8733,"Physical Server Hosting",659260,"Evansville State Hospital",425,229.88,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8734,"Virtual Server Hosting",659262,"FSSA Family Resources",500,33429.48,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8735,"Financial Application Services",659294,"War Memorials Comm",315,123.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [8736,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,698.77,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8737,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1380.26,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8738,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,7158.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8739,"WAN Management",652331,"Women's Prison",640,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [8740,"WAN Management",652331,"Plainfield Corr",690,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8741,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [8742,"800# Service",652151,"Natural Resources",300,6.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8743,"Data Circuits-On Network",652051,"Public Defender Council",610,315,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8744,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [8745,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1607.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8746,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,456.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8747,"Citrix",652370,"Civil Rights Comm",258,90.4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8748,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8749,"Telephone - Centrex",652130,"Charter School Brd",704,22,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8750,"Financial Application Services",659294,"Revenue",90,28967.07,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8751,"800# Service",652151,"Environmental Management",495,10.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8752,"CRM Online",659287,"Correction",615,1695.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8753,"Data Circuits-On Network",652051,"Correction",615,735,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8754,"WAN Management",652331,"Neuro Diagnostic Ins",451,217.36,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8755,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [8756,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,148.54,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8757,"Virtual Server Hosting",659262,"Dept of Administration",61,357.08,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8758,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8759,"Telephone - Remote",652137,"Correction",615,34.25,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8760,"Mainframe IDMS",659217,"Correction",615,5014,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8761,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [8762,"Financial Application Services",659294,"Veterans Home",570,489.27,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8763,"800# Service",652151,"House of Representatives",3,33.18,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [8764,"Extranet FTP Services",652360,"Environmental Management",495,35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8765,"800# Service",652151,"Indiana Dept of Health",400,1725.91,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8766,"Database Hosting",659266,"Child Services",502,138.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8767,"Cyber Security-Confidential",659302,"Madison State Hospital",430,394.36,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8768,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,74.27,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8769,"WAN Management",652331,"Logansport Juvenile Corr",616,195.62,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8770,"WebEx",659284,"Veterans Affairs",160,25.74,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8771,"Database Hosting",659266,"Brd of Tax Review",217,35.53,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8772,"Web Collaboration",659281,"FSSA Aging",498,8,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8773,"WAN Management",652331,"Motor Vehicles",235,760.76,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8774,"Financial Application Services",659294,"Indiana Election Division",63,57.64,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8775,"Virtual Server Hosting",659262,"Professional Licensing",250,2899.59,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8776,"Citrix",652370,"Prosecuting Attorneys Cncl",39,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8777,"Virtual Server Hosting",659262,"Budget Agency",57,430.99,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8778,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7360.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8779,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8780,"Oracle Application Hosting",659283,"Correction",615,14843.5,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8781,"Pager Service",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8782,"Citrix",652370,"Comm for Higher Education",719,90.4,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8783,"Database Hosting",659266,"Economic Development Corp",260,1198.46,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8784,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,122,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8785,"Data Service Monthly",652115,"Westville Corr",680,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [8786,"Acrobat Pro Subscription",652393,"Arts Comm",705,184,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8787,"Disk Megabytes Allocated",659220,"Personnel",70,12,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8788,"Telephone - Remote",652137,"IN Archives and Records Admin",62,119.94,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8789,"Web Collaboration",659281,"IN Archives and Records Admin",62,16,"Internal Service Funds - 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CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8811,"WAN Management",652331,"Madison Corr",667,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [8812,"Telephone - Centrex",652130,"Attorney General",46,66,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8813,"Tape Accesses",659211,"Family and Social Svcs Admin",405,426.85,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8814,"Non Contracted Long Distance",652155,"Attorney General",46,2.9,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8815,"Virtual Server Hosting",659262,"Local Gov Finance",215,136.59,"Internal Service Funds - 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Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8820,"Citrix",652370,"Reception Diagnostic Ctr",695,67.8,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [8821,"Physical Server Hosting",659260,"Correction",615,148.54,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8822,"Cyber Security-Confidential",659302,"Management Performance Hub",60,6901.3,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8823,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,745.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8824,"Non Contracted Long Distance",652155,"Dept of Administration",61,2.31,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8825,"Database Hosting",659266,"Correction",615,1126.53,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8826,"Telephone - Remote",652137,"Indiana Dept of Health",400,219.43,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8827,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8828,"Financial Application Services",659294,"Public Defender Council",610,112.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8829,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,104.81,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8830,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,24647.5,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8831,"Telephone - Centrex",652130,"Brd of Education",701,22,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [8832,"Telephone - Centrex",652130,"Labor",225,22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8833,"Financial Application Services",659294,"School for the Deaf",560,294.59,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [8834,"Virtual Server Hosting",659262,"Library",730,59.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8835,"800# Service",652151,"Education",700,26.11,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8836,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8837,"Web Collaboration",659281,"Environmental Management",495,4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8838,"WebEx",659284,"Supreme Court Admin",22,8.58,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [8839,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,118.57,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8840,"800# Service",652151,"Indiana Election Division",63,90.25,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [8841,"Data Service Monthly",652115,"Putnamville Corr",650,400,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8842,"Non Contracted Long Distance",652155,"Charter School Brd",704,24.21,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8843,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,788.72,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8844,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,83,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8845,"800# Service",652151,"Motor Vehicles",235,51586.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8846,"Acrobat Pro Subscription",652393,"Veterans Home",570,270,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8847,"Acrobat Pro Subscription",652393,"Professional Licensing",250,42,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8848,"Network Services",652156,"Dept of Administration",61,592.85,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8849,"Acrobat Pro Subscription",652393,"Natural Resources",300,132,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8850,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,462,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8851,"Cyber Security-Confidential",659302,"Motor Vehicles",235,3352.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8852,"Financial Application Services",659294,"Arts Comm",705,139.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [8853,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8854,"Telephone - Centrex",652130,"Correction",615,220,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8855,"HR Application Services",659295,"Motor Vehicles",235,4056.61,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8856,"Financial Application Services",659294,"Budget Agency",57,81.08,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [8857,"Tape Accesses",659211,"Family and Social Svcs Admin",405,28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8858,"GIS-Geographic Information Ser",659290,"Natural Resources",300,456,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8859,"WAN Management",652331,"Lieutenant Governor's Office",38,35.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8860,"Non Contracted Long Distance",652155,"Child Services",502,67.75,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8861,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8862,"Database Hosting",659266,"Worker's Comp Brd",220,385.7,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8863,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,18,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5797013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [8864,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,26.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8865,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,371.35,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8866,"CRM Online",659287,"Economic Development Corp",260,70.66,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8867,"Database Hosting",659266,"Motor Vehicles",235,43663.97,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8868,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,19060.23,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8869,"Telephone - Remote",652137,"Correction",615,58.34,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8870,"Data Circuits-On Network",652051,"Motor Vehicles",235,2983.81,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8871,"WebEx",659284,"Education",700,77.22,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [8872,"Misc. Telecom Services",652157,"Putnamville Corr",650,0.46,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8873,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,18,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8874,"Telephone - Remote",652137,"Logansport State Hospital",435,1297.86,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [8875,"Tape Accesses",659211,"Revenue",90,1.41,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8876,"Shared CRM",659286,"Environmental Management",495,6871.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8877,"Financial Application Services",659294,"State Public Defender Office",605,54.55,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-08T00:00:00",5797005,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [8878,"Telephone - Remote",652137,"Environmental Management",495,572.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8879,"Database Hosting",659266,"Professional Licensing",250,2077.99,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8880,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [8881,"800# Service",652151,"Dept of Administration",61,6.63,"Internal Service Funds - Expenses",2021,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8882,"Microsoft Power BI",653095,"Revenue",90,7.12,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8883,"Citrix",652370,"Richmond State Hospital",440,11.3,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8884,"Extranet FTP Services",652360,"Dept of Administration",61,35,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8885,"Financial Application Services",659294,"Ofc of Inspector General",75,26.84,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [8886,"WAN Management",652331,"Natural Resources",300,56.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8887,"Telephone - Remote",652137,"Putnamville Corr",650,976.99,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8888,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1664.24,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8889,"CRM Online",659287,"Correction",615,35.33,"Internal Service Funds - Expenses",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8890,"Financial Application Services",659294,"Evansville State Hospital",425,3989.62,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8891,"Telephone - Centrex",652130,"Indiana Dept of Health",400,88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8892,"WebEx",659284,"Correction",615,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8893,"Job Production",659210,"FSSA Family Resources",500,54247.06,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8894,"Pager Service",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8895,"Network Services",652156,"State Prison",620,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8896,"Financial Application Services",659294,"Treasurer of State",48,260,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8897,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [8898,"Virtual Server Hosting",659262,"Revenue",90,15786.69,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8899,"Job Production",659210,"Personnel",70,0.96,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [8900,"Virtual Server Hosting",659262,"Brd of Tax Review",217,50.49,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [8901,"800# Service",652151,"FSSA Family Resources",500,29195.79,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8902,"Physical Server Hosting",659260,"Library",730,74.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8903,"HR Application Services",659295,"Public Defender Council",610,175.61,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [8904,"Physical Server Hosting",659260,"Criminal Justice Institute",32,1188.32,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8905,"WebEx",659284,"Lieutenant Governor's Office",38,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8906,"Database Hosting",659266,"Dept of Administration",61,1007.51,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8907,"GIS-Geographic Information Ser",659290,"Environmental Management",495,364,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8908,"Web Collaboration",659281,"Economic Development Corp",260,24,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8909,"Financial Application Services",659294,"Civil Rights Comm",258,580.09,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8910,"Telephone - Centrex",652130,"Worker's Comp Brd",220,22,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8911,"WebEx",659284,"Professional Licensing",250,17.16,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8912,"HR Application Services",659295,"IN Archives and Records Admin",62,597.08,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8913,"Acrobat Pro Subscription",652393,"Labor",225,12,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [8914,"Misc. Telecom Services",652157,"Local Gov Finance",215,0.04,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8915,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.83,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8916,"Citrix",652370,"Professional Licensing",250,169.5,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8917,"Database Hosting",659266,"Library",730,87.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [8918,"Database Hosting",659266,"IN Archives and Records Admin",62,39.09,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [8919,"Citrix",652370,"FSSA Aging",498,67.8,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8920,"Extranet FTP Services",652360,"Management Performance Hub",60,35,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [8921,"Cyber Security-Confidential",659302,"Environmental Management",495,1971.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8922,"Physical Server Hosting",659260,"Environmental Management",495,4396.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8923,"800# Service",652151,"Veterans Home",570,0.01,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [8924,"Microsoft Power BI",653095,"Environmental Management",495,99.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8925,"IOT-Interactive Intelligence",659274,"Dept of Administration",61,66.16,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [8926,"Telephone - Centrex",652130,"Local Gov Finance",215,22,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8927,"Citrix",652370,"FSSA Mental Health and Addiction",410,203.4,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8928,"Telephone - Centrex",652130,"Natural Resources",300,242,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8929,"Misc. Telecom Services",652157,"State Police",100,0.65,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8930,"800# Service",652151,"Veterans Affairs",160,6.54,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [8931,"Citrix",652370,"Ofc of Management and Budget",55,11.3,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8932,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,197.18,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [8933,"Acrobat Pro Subscription",652393,"Environmental Management",495,60,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8934,"CRM Online",659287,"Civil Rights Comm",258,1623.06,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [8935,"WAN Management",652331,"Evansville Psych Childrens Ctr",415,108.68,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [8936,"Telephone - Remote",652137,"Wabash Valley Corr",665,3103.96,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [8937,"Virtual Server Hosting",659262,"Secretary Of State",40,2316.11,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8938,"Mainframe IMS",659215,"FSSA Family Resources",500,8423,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8939,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,50.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [8940,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,58.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [8941,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,55.45,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [8942,"Citrix",652370,"Criminal Justice Institute",32,79.1,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8943,"Web Collaboration",659281,"Richmond State Hospital",440,4,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8944,"Data Circuits-On Network",652051,"Revenue",90,6325.25,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8945,"Telephone - Remote",652137,"State Prison",620,625.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8946,"HR Application Services",659295,"Lieutenant Governor's Office",38,1053.67,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8947,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,36,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8948,"Financial Application Services",659294,"FSSA Aging",498,3510.31,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8949,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8950,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,917.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8951,"WAN Management",652331,"Indiana Dept of Health",400,54.34,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8952,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2730.28,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8953,"Financial Application Services",659294,"Comm for Higher Education",719,376.01,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8954,"Web Collaboration",659281,"Local Gov Finance",215,76,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8955,"HR Application Services",659295,"Charter School Brd",704,87.81,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [8956,"800# Service",652151,"Local Gov Finance",215,8.44,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [8957,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,22,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8958,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,13605.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [8959,"WebEx",659284,"Homeland Security",385,25.74,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [8960,"Data Service Monthly",652115,"Plainfield Corr",690,699.05,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [8961,"Non Contracted Long Distance",652155,"Revenue",90,184.99,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8962,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,110,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8963,"GIS-Geographic Information Ser",659290,"Natural Resources",300,338,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8964,"Network Services",652156,"State Comptroller",50,948.56,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8965,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2366.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [8966,"Data Service Monthly",652115,"Correction",615,2026.55,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8967,"Database Hosting",659266,"Comm for Higher Education",719,5391.86,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [8968,"Non Contracted Long Distance",652155,"State Police",100,109.99,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8969,"800# Service",652151,"Secretary Of State",40,127.05,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8970,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,912.68,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8971,"Virtual Server Hosting",659262,"Economic Development Corp",260,130.74,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [8972,"IIS Web Hosting",659285,"Motor Vehicles",235,94.12,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8973,"Acrobat Pro Subscription",652393,"Neuro Diagnostic Ins",451,48,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [8974,"Acrobat Pro Subscription",652393,"State Police",100,18,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8975,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8976,"Citrix",652370,"Natural Resources",300,67.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8977,"800# Service",652151,"Indiana Dept of Health",400,0.46,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8978,"Telephone - Centrex",652130,"Tax Court",28,22,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [8979,"Telephone - Remote",652137,"Child Services",502,1713.04,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8980,"Citrix",652370,"FSSA Family Resources",500,33.9,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8981,"Cloud Hosting Services",659264,"Secretary Of State",40,334.04,"Internal Service Funds - Expenses",2021,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [8982,"Cloud Hosting Services",659264,"Motor Vehicles",235,745.05,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [8983,"Citrix",652370,"School for the Blind and VI",550,33.9,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [8984,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,140,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [8985,"Data Circuits-On Network",652051,"FSSA Family Resources",500,59707.37,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8986,"Data Circuits-On Network",652051,"State Prison",620,2100,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [8987,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,361.6,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8988,"Acrobat Pro Subscription",652393,"Child Services",502,174,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8989,"Disk Megabytes Allocated",659220,"Correction",615,612.07,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8990,"Network Services",652156,"Treasurer of State",48,355.71,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [8991,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [8992,"Citrix",652370,"Attorney General",46,11.3,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [8993,"Telephone - Remote",652137,"State Police",100,21598.9,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8994,"WAN Management",652331,"FSSA Family Resources",500,10110.14,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8995,"GIS-Geographic Information Ser",659290,"Natural Resources",300,414,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [8996,"Virtual Server Hosting",659262,"Correction",615,979.4,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [8997,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [8998,"Data Circuits-On Network",652051,"Putnamville Corr",650,719.48,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5797027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [8999,"Citrix",652370,"Secretary Of State",40,33.9,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9000,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,130.42,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9001,"IN.Gov Charges",659106,"Revenue",90,200,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9002,"800# Service",652151,"Dept of Administration",61,3535.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9003,"CRM Online",659287,"Economic Development Corp",260,-565.28,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9004,"Telephone - Centrex",652130,"House of Representatives",3,352.2,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [9005,"Telephone - Remote",652137,"FSSA Family Resources",500,25099.11,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9006,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9007,"Network Services",652156,"Public Defender Council",610,355.71,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9008,"Acrobat Pro Subscription",652393,"Library",730,321,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9009,"Telephone - Centrex",652130,"Indiana Election Division",63,22,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9010,"MFT",652365,"Management Performance Hub",60,575,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9011,"HR Application Services",659295,"Ofc of Inspector General",75,228.29,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9012,"WAN Management",652331,"Indpls Adult Edu/Reentry",660,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [9013,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1511,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9014,"Non Contracted Long Distance",652155,"Professional Licensing",250,195.55,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9015,"Acrobat Pro Subscription",652393,"Agriculture",36,357,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9016,"Telephone - Centrex",652130,"Brd of Tax Review",217,22,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9017,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9018,"Cloud Hosting Services",659264,"Natural Resources",300,5483.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9019,"Citrix",652370,"House of Representatives",3,22.6,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [9020,"Physical Server Hosting",659260,"Dept of Administration",61,526.96,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9021,"Data Circuits-On Network",652051,"Evansville State Hospital",425,735,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9022,"HR Application Services",659295,"Labor",225,1650.74,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9023,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,320,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9024,"Web Collaboration",659281,"Management Performance Hub",60,52,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9025,"Extranet FTP Services",652360,"Revenue",90,35,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9026,"Microsoft Power BI",653095,"FSSA Family Resources",500,21.36,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9027,"800# Service",652151,"Civil Rights Comm",258,4.39,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9028,"Virtual Server Hosting",659262,"Correction",615,2590.79,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9029,"Web Collaboration",659281,"Logansport State Hospital",435,168,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9030,"WAN Management",652331,"State Police",100,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9031,"Database Hosting",659266,"FSSA Aging",498,971.18,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9032,"Web Collaboration",659281,"Correction",615,4,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9033,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9034,"Citrix",652370,"State Police",100,316.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9035,"Physical Server Hosting",659260,"Toxicology",115,519.89,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9036,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9037,"800# Service",652151,"Environmental Management",495,31.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9038,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9039,"Virtual Server Hosting",659262,"Natural Resources",300,523.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9040,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,330.91,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9041,"Financial Application Services",659294,"Education Employment Rel Brd",505,19.55,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9042,"Telephone - Remote",652137,"State Police",100,411.66,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9043,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,1206,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9044,"Data Circuits-On Network",652051,"Tax Court",28,9,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9045,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,2968.7,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9046,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,575,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [9047,"Database Hosting",659266,"FSSA Family Resources",500,975.68,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9048,"Extranet FTP Services",652360,"Budget Agency",57,35,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9049,"Cyber Security-Confidential",659302,"Professional Licensing",250,3943.6,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9050,"WAN Management",652331,"Wabash Valley Corr",665,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9051,"Financial Application Services",659294,"School for the Blind and VI",550,259.89,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9052,"Financial Application Services",659294,"Library",730,540.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9053,"Financial Application Services",659294,"Lieutenant Governor's Office",38,449.27,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9054,"Virtual Server Hosting",659262,"Neuro Diagnostic Ins",451,550.91,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9055,"Network Services",652156,"Branchville Corr",675,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9056,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9057,"Web Collaboration",659281,"Environmental Management",495,8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9058,"Citrix",652370,"Veterans Home",570,22.6,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9059,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,415.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9060,"HR Application Services",659295,"Correction",615,118098.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9061,"Telephone - Centrex",652130,"Professional Licensing",250,44,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9062,"WebEx",659284,"Education Employment Rel Brd",505,42.9,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9063,"Data Circuits-On Network",652051,"Natural Resources",300,71.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9064,"Citrix",652370,"Early Child Learning",501,11.3,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5796968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9065,"Physical Server Hosting",659260,"Ofc of Inspector General",75,148.54,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9066,"Web Collaboration",659281,"Prosecuting Attorneys Cncl",39,28,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9067,"Network Services",652156,"Logansport State Hospital",435,118.57,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9068,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,191,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9069,"800# Service",652151,"State Police",100,1.69,"Internal Service Funds - Expenses",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9070,"Telephone - Remote",652137,"Larue Carter Hospital",450,1274.82,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [9071,"Data Service Monthly",652115,"Miami Corr",618,484.15,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9072,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,7.52,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9073,"Network Services",652156,"Management Performance Hub",60,118.57,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9074,"Acrobat Pro Subscription",652393,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9075,"Telephone - Remote",652137,"House of Representatives",3,615.32,"Internal Service Funds - Expenses",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-08T00:00:00",5796336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [9076,"WAN Management",652331,"Dept of Administration",61,460.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9077,"Virtual Server Hosting",659262,"Environmental Management",495,3162.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9078,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,135.6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9079,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,153,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9080,"HR Application Services",659295,"School for the Deaf",560,4513.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9081,"Web Collaboration",659281,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [9082,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1299.52,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9083,"Financial Application Services",659294,"Public Access Counselor",64,9.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9084,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9085,"Financial Application Services",659294,"Education",700,3856.13,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9086,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48838.02,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9087,"Telephone - Centrex",652130,"Personnel",70,66,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9088,"GIS-Geographic Information Ser",659290,"Legislative Services",17,252,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [9089,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,2760.52,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9090,"HR Application Services",659295,"Library",730,1369.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9091,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,8146.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9092,"Acrobat Pro Subscription",652393,"Correction",615,472,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9093,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.69,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9094,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9095,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,148.54,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9096,"Misc. Telecom Services",652157,"Child Services",502,1989.16,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9097,"Citrix",652370,"FSSA Mental Health and Addiction",410,33.9,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9098,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9099,"Telephone - Centrex",652130,"Supreme Court Admin",22,88,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [9100,"Extranet FTP Services",652360,"Civil Rights Comm",258,35,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9101,"Citrix",652370,"Environmental Management",495,67.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9102,"CRM Online",659287,"Environmental Management",495,1305.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9103,"Cyber Security-Confidential",659302,"Education",700,6704.12,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9104,"WAN Management",652331,"Madison State Hospital",430,108.68,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9105,"WAN Management",652331,"Education",700,43.47,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9106,"Non Contracted Long Distance",652155,"Motor Vehicles",235,505.95,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9107,"Network Services",652156,"Attorney General",46,2608.54,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9108,"WAN Management",652331,"Chain O' Lakes Corr",614,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9109,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,688728.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9110,"Financial Application Services",659294,"IN Archives and Records Admin",62,148.73,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9111,"Financial Application Services",659294,"Environmental Management",495,33412.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9112,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,460,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9113,"Physical Server Hosting",659260,"Public Defender Council",610,148.54,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9114,"WebEx",659284,"Brd of Education",701,17.16,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9115,"Telephone - Centrex",652130,"Agriculture",36,22,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9116,"Shared CRM",659286,"Correction",615,5903.42,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9117,"Virtual Server Hosting",659262,"Logansport State Hospital",435,265.11,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9118,"Telephone - Centrex",652130,"Natural Resources",300,22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9119,"Network Services",652156,"Pendleton Juvenile Corr",655,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9120,"Physical Server Hosting",659260,"Management Performance Hub",60,5478.27,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9121,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,197.18,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-08T00:00:00",5796873,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [9122,"Cyber Security-Confidential",659302,"Secretary Of State",40,4337.96,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9123,"Citrix",652370,"Indiana Dept of Health",400,22.6,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9124,"Telephone - Remote",652137,"Miami Corr",618,2226.5,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5797014,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9125,"Citrix",652370,"Senate",4,22.6,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [9126,"800# Service",652151,"Indiana Dept of Health",400,26.34,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9127,"WAN Management",652331,"Pendleton Juvenile Corr",655,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9128,"Microsoft Power BI",653095,"FSSA Family Resources",500,99.68,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9129,"Database Hosting",659266,"Natural Resources",300,613.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9130,"WAN Management",652331,"Environmental Management",495,54.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9131,"Non Contracted Long Distance",652155,"Environmental Management",495,50.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9132,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9133,"Mainframe - Batch / System",659213,"Correction",615,24251.99,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9134,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9135,"WAN Management",652331,"Richmond State Hospital",440,217.36,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9136,"Virtual Server Hosting",659262,"Madison State Hospital",430,231.72,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9137,"HR Application Services",659295,"Logansport State Hospital",435,7375.66,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9138,"WAN Management",652331,"Environmental Management",495,364.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9139,"Telephone - Centrex",652130,"Senate",4,154.2,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [9140,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,36,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9141,"Oracle Application Hosting",659283,"Environmental Management",495,5937.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9142,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,519.89,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9143,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,862.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9144,"Web Collaboration",659281,"Lieutenant Governor's Office",38,16,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9145,"Acrobat Pro Subscription",652393,"Natural Resources",300,42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9146,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,18,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9147,"Acrobat Pro Subscription",652393,"Budget Agency",57,60,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9148,"Web Collaboration",659281,"Evansville State Hospital",425,12,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9149,"Physical Server Hosting",659260,"Neuro Diagnostic Ins",451,1587.95,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9150,"WAN Management",652331,"State Prison",620,217.36,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5797015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [9151,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9152,"Financial Application Services",659294,"Professional Licensing",250,1253.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9153,"Acrobat Pro Subscription",652393,"Personnel",70,326,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9154,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,735,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [9155,"Acrobat Pro Subscription",652393,"Professional Licensing",250,48,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9156,"Financial Application Services",659294,"Brd of Animal Health",351,688.43,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9157,"Telephone - Remote",652137,"Madison Corr",667,893.05,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9158,"Network Services",652156,"Court of Appeals",23,1422.84,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9159,"Cloud Hosting Services",659264,"Management Performance Hub",60,-10419.08,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9160,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,497.27,"Internal Service Funds - Expenses",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9161,"Acrobat Pro Subscription",652393,"Indiana Election Division",63,42,"Internal Service Funds - Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-08T00:00:00",5796827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [9162,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9163,"WAN Management",652331,"Evansville State Hospital",425,108.68,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9164,"Web Collaboration",659281,"FSSA Family Resources",500,4,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9165,"Mainframe CICS",659216,"State Comptroller",50,334.09,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9166,"Pager Service",652160,"Veterans Home",570,61.1,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9167,"WebEx",659284,"Civil Rights Comm",258,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9168,"CRM Online",659287,"Management Performance Hub",60,1411.08,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9169,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,930.04,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9170,"Data Circuits-On Network",652051,"Women's Prison",640,1924.83,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9171,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,44120.45,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9172,"Workstation Software Licenses",659306,"Management Performance Hub",60,-20.84,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9173,"HR Application Services",659295,"Family and Social Svcs Admin",405,17139.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9174,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,735,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9175,"Physical Server Hosting",659260,"Revenue",90,21410.9,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9176,"Acrobat Pro Subscription",652393,"Natural Resources",300,989,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9177,"Database Hosting",659266,"Natural Resources",300,167.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9178,"Database Hosting",659266,"Evansville State Hospital",425,117.27,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9179,"Citrix",652370,"Legislative Services",17,113,"Internal Service Funds - Expenses",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-08T00:00:00",5796340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [9180,"Telephone - Remote",652137,"Correction",615,1679.46,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9181,"Citrix",652370,"Ofc of Inspector General",75,101.7,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9182,"WAN Management",652331,"Pendleton Corr",630,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9183,"WAN Management",652331,"Logansport State Hospital",435,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5796938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9184,"Acrobat Pro Subscription",652393,"Revenue",90,2662,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9185,"Telephone - Remote",652137,"Camp Summit Corr",661,208.02,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9186,"Cyber Security-Confidential",659302,"Correction",615,4140.78,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9187,"Virtual Server Hosting",659262,"Motor Vehicles",235,487.1,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9188,"Telephone - Remote",652137,"Parole Division",621,241.68,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9189,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1121.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9190,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,480,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9191,"CRM Online",659287,"Education",700,11714.33,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9192,"CRM Online",659287,"Economic Development Corp",260,4191.16,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9193,"Citrix",652370,"Local Gov Finance",215,56.5,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9194,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9195,"GIS-Geographic Information Ser",659290,"Environmental Management",495,914,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9196,"Extranet FTP Services",652360,"Secretary Of State",40,35,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9197,"Telephone - Centrex",652130,"Lobby Registration Comm",15,110,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9198,"800# Service",652151,"Family and Social Svcs Admin",405,96.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9199,"GIS-Geographic Information Ser",659290,"Natural Resources",300,586,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9200,"Virtual Server Hosting",659262,"State Comptroller",50,348.96,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9201,"WebEx",659284,"Personnel",70,8.58,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9202,"Extranet FTP Services",652360,"Attorney General",46,35,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9203,"Web Collaboration",659281,"FSSA Family Resources",500,4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9204,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,18,"Internal Service Funds - Expenses",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9205,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9206,"Acrobat Pro Subscription",652393,"Toxicology",115,126,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9207,"800# Service",652151,"Comm for Higher Education",719,97.45,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9208,"WAN Management",652331,"Rockville Corr",685,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9209,"Acrobat Pro Subscription",652393,"State Police",100,1232,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9210,"800# Service",652151,"Revenue",90,31.64,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9211,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9212,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,339.4,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9213,"Telephone - Centrex",652130,"Economic Development Corp",260,110,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9214,"Long Distance",652150,"Madison State Hospital",430,381.52,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9215,"Data Circuits-On Network",652051,"School for the Deaf",560,450,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9216,"Database Hosting",659266,"Lieutenant Governor's Office",38,177.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9217,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,22,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9218,"Mainframe - Batch / System",659213,"Revenue",90,319.28,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9219,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,55,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9220,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,135.44,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9221,"Acrobat Pro Subscription",652393,"Westville Corr",680,6,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9222,"Citrix",652370,"Evansville State Hospital",425,67.8,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9223,"WebEx",659284,"Lieutenant Governor's Office",38,53.86,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9224,"Extranet FTP Services",652360,"Professional Licensing",250,35,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9225,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9226,"Telephone - Centrex",652130,"Motor Vehicles",235,374,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9227,"Project Success Center",659303,"State Comptroller",50,4840,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9228,"Virtual Server Hosting",659262,"Management Performance Hub",60,6695.57,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9229,"Telephone - Centrex",652130,"State Comptroller",50,110,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9230,"Physical Server Hosting",659260,"Indiana Dept of Health",400,5382.79,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9231,"Financial Application Services",659294,"Worker's Comp Brd",220,271.26,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9232,"Tape Accesses",659211,"Correction",615,39.39,"Internal Service Funds - Expenses",2021,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9233,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.12,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9234,"CRM Online",659287,"Reception Diagnostic Ctr",695,176.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9235,"Acrobat Pro Subscription",652393,"Education",700,669,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9236,"Extranet FTP Services",652360,"Criminal Justice Institute",32,35,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9237,"Virtual Server Hosting",659262,"Child Services",502,84.07,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9238,"Virtual Server Hosting",659262,"State Police",100,1706.87,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9239,"800# Service",652151,"Richmond State Hospital",440,0.3,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9240,"Database Hosting",659266,"IN Archives and Records Admin",62,225.71,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9241,"Data Circuits-On Network",652051,"Correction",615,575,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9242,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,198,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9243,"Citrix",652370,"School for the Deaf",560,22.6,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9244,"WAN Management",652331,"Economic Development Corp",260,108.68,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9245,"Network Services",652156,"Edinburgh Corr",697,118.57,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9246,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,49.62,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9247,"Telephone - Remote",652137,"Westville Corr",680,1666.97,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9248,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,75.06,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"HR Application Services",659295,"Attorney General",46,6796.15,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9250,"GIS-Geographic Information Ser",659290,"Natural Resources",300,148,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9251,"Financial Application Services",659294,"Richmond State Hospital",440,4332.96,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5796939,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9252,"IN.Gov Charges",659106,"Professional Licensing",250,-4279,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9253,"HR Application Services",659295,"School for the Blind and VI",550,3529.78,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9254,"WebEx",659284,"Economic Development Corp",260,8.58,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9255,"Citrix",652370,"Motor Vehicles",235,1706.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9256,"Job Production",659210,"Family and Social Svcs Admin",405,36.04,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9257,"Telephone - Centrex",652130,"Veterans Affairs",160,22,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-08T00:00:00",5796858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [9258,"800# Service",652151,"FSSA Family Resources",500,31.79,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9259,"800# Service",652151,"Worker's Comp Brd",220,10.12,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5796874,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [9260,"Job Production",659210,"State Comptroller",50,3228.05,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9261,"800# Service",652151,"School for the Blind and VI",550,0.08,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-08T00:00:00",5796999,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [9262,"Non Contracted Long Distance",652155,"Ofc of Management and Budget",55,275.09,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9263,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9264,"Telephone - Centrex",652130,"Correction",615,22,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9265,"Financial Application Services",659294,"Family and Social Svcs Admin",405,35780.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9266,"Microsoft Power BI",653095,"Correction",615,21.36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9267,"WAN Management",652331,"Public Defender Council",610,38.04,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9268,"Data Service Monthly",652115,"Pendleton Juvenile Corr",655,199.95,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5797037,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9269,"800# Service",652151,"Environmental Management",495,2.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9270,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,96.02,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9271,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,4575.98,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9272,"HR Application Services",659295,"FSSA Aging",498,561.96,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9273,"Citrix",652370,"Natural Resources",300,22.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9274,"Long Distance",652150,"Pendleton Corr",630,86.69,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9275,"Web Collaboration",659281,"Natural Resources",300,36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9276,"HR Application Services",659295,"Evansville State Hospital",425,4407.84,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9277,"Data Circuits-On Network",652051,"Environmental Management",495,602.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9278,"Telephone - Centrex",652130,"State Police",100,506.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9279,"HR Application Services",659295,"Agriculture",36,1194.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9280,"Database Hosting",659266,"Family and Social Svcs Admin",405,1872.38,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9281,"HR Application Services",659295,"Indiana Dept of Health",400,15594.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9282,"HR Application Services",659295,"Criminal Justice Institute",32,965.86,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9283,"Tape Accesses",659211,"State Comptroller",50,333.25,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9284,"Web Collaboration",659281,"Dept of Administration",61,80,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9285,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,496.61,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9286,"Web Collaboration",659281,"Environmental Management",495,96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9287,"WAN Management",652331,"Tax Court",28,1.1,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9288,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,394.36,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9289,"Database Hosting",659266,"Secretary Of State",40,2172.29,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9290,"Telephone - Centrex",652130,"Criminal Justice Institute",32,66,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9291,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,18,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5797042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9292,"WAN Management",652331,"Parole Division",621,678.16,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5797016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9293,"WAN Management",652331,"Branchville Corr",675,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9294,"Telephone - Centrex",652130,"Dept of Administration",61,44,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9295,"Microsoft Power BI",653095,"Indiana Dept of Health",400,14.24,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9296,"Telephone - Centrex",652130,"Dept of Administration",61,1760.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9297,"WAN Management",652331,"Child Services",502,4486.69,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9298,"Extranet FTP Services",652360,"Local Gov Finance",215,35,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9299,"Physical Server Hosting",659260,"Child Services",502,74.27,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9300,"Data Circuits-On Network",652051,"Dept of Administration",61,3787.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9301,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,60,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9302,"Database Hosting",659266,"Agriculture",36,35.53,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9303,"WAN Management",652331,"Correctional Industrial Fac",635,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5797022,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [9304,"Financial Application Services",659294,"Neuro Diagnostic Ins",451,3229.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9305,"Acrobat Pro Subscription",652393,"Charter School Brd",704,18,"Internal Service Funds - Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-07-08T00:00:00",5797061,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [9306,"Citrix",652370,"Westville Corr",680,11.3,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9307,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,166,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9308,"Microsoft Power BI",653095,"FSSA Family Resources",500,35.6,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9309,"Cyber Security-Confidential",659302,"State Comptroller",50,788.72,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-08T00:00:00",5796820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9310,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,6,"Internal Service Funds - Expenses",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9311,"Citrix",652370,"State Public Defender Office",605,33.9,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-08T00:00:00",5797005,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [9312,"Database Hosting",659266,"Ofc of Management and Budget",55,37.31,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-08T00:00:00",5796822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [9313,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,472.5,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9314,"Extranet FTP Services",652360,"Correction",615,35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9315,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-08T00:00:00",5796877,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [9316,"Non Contracted Long Distance",652155,"Indiana Dept of Health",400,306.03,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9317,"Financial Application Services",659294,"Natural Resources",300,38406.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9318,"Acrobat Pro Subscription",652393,"Environmental Management",495,112,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9319,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,450,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9320,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9321,"Financial Application Services",659294,"Criminal Justice Institute",32,1456.03,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9322,"WAN Management",652331,"Larue Carter Hospital",450,108.68,"Internal Service Funds - Expenses",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-07-08T00:00:00",5796940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [9323,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,421.77,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9324,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,80.99,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9325,"WAN Management",652331,"Veterans Home",570,217.36,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [9326,"HR Application Services",659295,"FSSA Family Resources",500,23338.7,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9327,"Acrobat Pro Subscription",652393,"Public Defender Council",610,36,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-08T00:00:00",5797007,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [9328,"Physical Server Hosting",659260,"Education",700,3971.66,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9329,"800# Service",652151,"War Memorials Comm",315,0.09,"Internal Service Funds - 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FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9397,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-08T00:00:00",5797040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [9398,"WebEx",659284,"Prosecuting Attorneys Cncl",39,8.58,"Internal Service Funds - Expenses",2021,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2020-07-08T00:00:00",5796375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [9399,"Non Contracted Long Distance",652155,"Local Gov Finance",215,4.06,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9400,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,7.81,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9401,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.23,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9402,"Telephone - Centrex",652130,"War Memorials Comm",315,110,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-08T00:00:00",5796919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [9403,"Telephone - Remote",652137,"Attorney General",46,78.18,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9404,"HR Application Services",659295,"Natural Resources",300,38054.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9405,"Cloud Hosting Services",659264,"Economic Development Corp",260,798.33,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9406,"800# Service",652151,"Supreme Court Admin",22,1.7,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-08T00:00:00",5796341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [9407,"Network Services",652156,"Women's Prison",640,237.14,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9408,"Network Services",652156,"Neuro Diagnostic Ins",451,118.57,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9409,"Web Collaboration",659281,"Environmental Adjudication",496,8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-08T00:00:00",5796944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [9410,"Acrobat Pro Subscription",652393,"Attorney General",46,204,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5796818,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9411,"Misc. Telecom Services",652157,"Revenue",90,1.4,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9412,"CRM Online",659287,"Economic Development Corp",260,247.31,"Internal Service Funds - Expenses",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9413,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,772.69,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5796935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9414,"WAN Management",652331,"Edinburgh Corr",697,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-08T00:00:00",5797057,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [9415,"Physical Server Hosting",659260,"FSSA Family Resources",500,1336.86,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9416,"Network Services",652156,"Madison State Hospital",430,118.57,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9417,"Citrix",652370,"Dept of Administration",61,192.1,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9418,"Database Hosting",659266,"Brd of Animal Health",351,478.61,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9419,"Job Production",659210,"FSSA Family Resources",500,1738.62,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9420,"800# Service",652151,"State Police",100,9.54,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9421,"Cyber Security-Confidential",659302,"Agriculture",36,1971.8,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-08T00:00:00",5796366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [9422,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,273,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5796936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9423,"Physical Server Hosting",659260,"Correction",615,3147.62,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9424,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9425,"Telephone - Remote",652137,"Pendleton Corr",630,2046.51,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5797021,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9426,"Acrobat Pro Subscription",652393,"Madison Corr",667,6,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5797044,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [9427,"Web Collaboration",659281,"Indiana Dept of Health",400,16,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9428,"800# Service",652151,"Senate",4,112.15,"Internal Service Funds - Expenses",2021,"General Government","SENATE",10040,"General Fund","2020-07-08T00:00:00",5796337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [9429,"Citrix",652370,"Rockville Corr",685,79.1,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5797051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [9430,"Data Circuits-On Network",652051,"Neuro Diagnostic Ins",451,1470,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9431,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,185,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9432,"WebEx",659284,"Natural Resources",300,8.58,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9433,"Shared CRM",659286,"Revenue",90,14171.7,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9434,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,12,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9435,"WebEx",659284,"Comm for Higher Education",719,8.58,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9436,"Cyber Security-Confidential",659302,"Correction",615,591.54,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9437,"CRM Online",659287,"Secretary Of State",40,2009.57,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9438,"HR Application Services",659295,"Education Employment Rel Brd",505,140.49,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9439,"Citrix",652370,"Revenue",90,11.3,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9440,"Microsoft Power BI",653095,"Budget Agency",57,7.12,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-08T00:00:00",5796823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [9441,"WAN Management",652331,"Westville Corr",680,108.68,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5797046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9442,"Network Services",652156,"School for the Deaf",560,5217.08,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9443,"Citrix",652370,"FSSA Family Resources",500,6870.4,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9444,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2745,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9445,"Financial Application Services",659294,"Brd of Education",701,42.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-08T00:00:00",5797060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [9446,"Telephone - Centrex",652130,"Public Access Counselor",64,22,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-08T00:00:00",5796828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [9447,"Misc. Telecom Services",652157,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9448,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,74.27,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-08T00:00:00",5796992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [9449,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,402.49,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5797054,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9450,"Citrix",652370,"FSSA Family Resources",500,146.9,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9451,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,22,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9452,"Non Contracted Long Distance",652155,"Library",730,104.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-08T00:00:00",5797068,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9453,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,71.36,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9454,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,5521.04,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9455,"Citrix",652370,"Indiana Dept of Health",400,11.3,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9456,"Data Circuits-On Network",652051,"FSSA Family Resources",500,367.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9457,"WAN Management",652331,"School for the Deaf",560,54.34,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-08T00:00:00",5797001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [9458,"Database Hosting",659266,"Ofc of Inspector General",75,177.65,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9459,"Physical Server Hosting",659260,"Secretary Of State",40,2376.64,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9460,"Telephone - Centrex",652130,"FSSA Family Resources",500,44,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9461,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9462,"Citrix",652370,"Child Services",502,56.5,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9463,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,362,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-08T00:00:00",5796921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9464,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,19.24,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9465,"Telephone - Remote",652137,"Women's Prison",640,168.08,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5797023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9466,"800# Service",652151,"Madison State Hospital",430,11.28,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9467,"Database Hosting",659266,"Toxicology",115,408.91,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-08T00:00:00",5796857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [9468,"Acrobat Pro Subscription",652393,"Environmental Management",495,1163,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9469,"Data Circuits-On Network",652051,"State Police",100,989.95,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9470,"Web Collaboration",659281,"Revenue",90,76,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9471,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,965.91,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9472,"HR Application Services",659295,"Economic Development Corp",260,1545.38,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9473,"Telephone - Remote",652137,"Indiana Dept of Health",400,388.26,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9474,"Database Hosting",659266,"Revenue",90,40708.91,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9475,"Database Hosting",659266,"Lobby Registration Comm",15,106.59,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9476,"Database Hosting",659266,"Education",700,16895.14,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9477,"Extranet FTP Services",652360,"State Police",100,70,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9478,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,394.36,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5796837,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [9479,"Mainframe - DB2",659214,"FSSA Family Resources",500,6990.34,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9480,"GIS-Geographic Information Ser",659290,"Correction",615,36,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9481,"Citrix",652370,"Correction",615,5729.1,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9482,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9483,"Acrobat Pro Subscription",652393,"Branchville Corr",675,12,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-08T00:00:00",5797045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [9484,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9485,"Virtual Server Hosting",659262,"Comm for Higher Education",719,3853.52,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9486,"Telephone - Remote",652137,"Plainfield Corr",690,1076.86,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5797052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9487,"GIS-Geographic Information Ser",659290,"State Police",100,468,"Internal Service Funds - Expenses",2021,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9488,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,3085.21,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9489,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9490,"PC Refresh Upgrade",653901,"Correction",615,134,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9491,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9492,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.14,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9493,"Payroll Social Security",516003,"Madison State Hospital",430,97.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9494,"Vizio Subscriptions",652081,"Revenue",90,10.77,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9495,"Disaster Recovery",659052,"Correction",615,201.48,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9496,"Cyber Security-Confidential",659302,"Revenue",90,13999.78,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9497,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-281.44,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9498,"Payroll PERF State Share",517005,"FSSA Family Resources",500,568.12,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9499,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9500,"Payroll Disability",519006,"Natural Resources",300,-14.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9501,"Payroll PERF State Share",517005,"Madison State Hospital",430,149.02,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9502,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9503,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9504,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1431,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9505,"Payroll PERF State Share",517005,"Natural Resources",300,-619.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9506,"Payroll Social Security",516003,"FSSA Family Resources",500,6807.39,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9507,"Health Savings Account",519722,"Indiana Dept of Health",400,-185.73,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9508,"Info Security Officer as a Ser",653080,"Environmental Management",495,1912.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9509,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9510,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9511,"Acrobat Pro Subscription",652393,"Correction",615,6,"Internal Service Funds - Expenses",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9512,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,5.53,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9513,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9514,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9515,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9516,"Payroll Salaries & Wages",510101,"Revenue",90,-205.52,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9517,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9518,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9519,"Health Savings Account",519722,"Natural Resources",300,-10.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9520,"Acrobat Pro Subscription",652393,"Personnel",70,136,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-08T00:00:00",5796832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9521,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9522,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,26,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9523,"Anthem Vision",518800,"Natural Resources",300,-4.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9524,"Payroll Social Security",516003,"FSSA Family Resources",500,2793.9,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9525,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23378.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9526,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,305.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9527,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9528,"Payroll Social Security",516003,"Dept of Administration",61,932.42,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9529,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9530,"Disaster Recovery",659052,"Professional Licensing",250,1212.33,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9531,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-607.29,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9532,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9533,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-611.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9534,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,337.27,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9535,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.1,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9536,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9537,"Payroll Social Security",516003,"Indiana Dept of Health",400,230.79,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9538,"Disaster Recovery",659052,"Correction",615,543.42,"Internal Service Funds - Expenses",2021,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9539,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9540,"Payroll Salaries & Wages",510101,"Westville Corr",680,351.54,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9541,"Distrib to local sch FORM",571209,"Education",700,57361.54,"Grants",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-07-08T00:00:00",5805648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9542,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9543,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9544,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9545,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9546,"PC Refresh Upgrade",653901,"Secretary Of State",40,22725,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9547,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9548,"Payroll PERF State Share",517005,"Richmond State Hospital",440,193.55,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9549,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9550,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25224.53,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9551,"Payroll Social Security",516003,"Natural Resources",300,-370.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9552,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9553,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,783,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5796826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9554,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9555,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9556,"Health Insurance",518161,"Natural Resources",300,-292.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9557,"Payroll Health Savings Acct 1",519721,"Westville Corr",680,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9558,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9559,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9560,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9561,"Virtual Server Hosting",659262,"Revenue",90,12226.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9562,"Health Insurance",518161,"Natural Resources",300,-109.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9563,"Instant Messaging",652078,"Indiana Dept of Health",400,750,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9564,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [9565,"Anthem CDHP1",518105,"Dept of Administration",61,2605.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9566,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-08T00:00:00",5797008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [9567,"Anthem Vision",518800,"Madison State Hospital",430,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9568,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,44.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9569,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.06,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9570,"Email",652073,"Motor Vehicles",235,17.22,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9571,"Payroll Social Security",516003,"Personnel",70,-260.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9572,"Project Success Center",659303,"Revenue",90,660,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9573,"Anthem Vision",518800,"FSSA Family Resources",500,4.67,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9574,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9575,"Disaster Recovery",659052,"Revenue",90,757.94,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9576,"Payroll Salaries & Wages",510101,"Child Services",502,1153.49,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9577,"Acrobat Pro Subscription",652393,"Court of Appeals",23,742,"Internal Service Funds - Expenses",2021,"General Government","COURT OF APPEALS",10220,"General Fund","2020-07-08T00:00:00",5796342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [9578,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9579,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9580,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9581,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9582,"Payroll Disability",519006,"Richmond State Hospital",440,22.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9583,"Anthem Vision",518800,"Natural Resources",300,-5.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9584,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9585,"MS Project Online Seat Charge",652079,"Revenue",90,52,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9586,"Payroll Life Insurance",518606,"Natural Resources",300,-7.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9587,"PC Refresh Upgrade",653901,"Correction",615,60,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9588,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.52,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9589,"Anthem Vision",518800,"Richmond State Hospital",440,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9590,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.09,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9591,"Anthem Vision",518800,"Indiana Dept of Health",400,-11.04,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9592,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9593,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9594,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9595,"Info Security Officer as a Ser",653080,"Education",700,3825.2,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9596,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,895.45,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9597,"Payroll PERF State Share",517005,"Natural Resources",300,-119.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9598,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.74,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9599,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.97,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9600,"Payroll PERF State Share",517005,"Natural Resources",300,-2618.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9601,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,10339.88,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9602,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9603,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9604,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.7,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9605,"Physical Server Hosting",659260,"Revenue",90,6786.85,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9606,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9607,"Anthem Vision",518800,"Logansport State Hospital",435,1.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9608,"Payroll Salaries & Wages",510101,"Revenue",90,1618.4,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9609,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181405.23,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9610,"Anthem Vision",518800,"Indiana Dept of Health",400,-138.15,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9611,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-21154.77,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9612,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-52349.37,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9613,"Disaster Recovery",659052,"FSSA Family Resources",500,3359.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9614,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9615,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2021,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2020-07-08T00:00:00",5796339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [9616,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9617,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19465.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9618,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9619,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,256.48,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9620,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9621,"Payroll Disability",519006,"Indiana Dept of Health",400,-165.32,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9622,"Acrobat Pro Subscription",652393,"Distressed Unit Appeal Bd",54,6,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-08T00:00:00",5796821,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [9623,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,238.05,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9624,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9625,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9626,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9627,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-34.11,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9628,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9629,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9630,"Payroll Disability",519006,"Natural Resources",300,-14.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9631,"Health Savings Account",519722,"Indiana Dept of Health",400,144.49,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9632,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9633,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.25,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9634,"Health Savings Account",519722,"Natural Resources",300,-155.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9635,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9636,"Payroll Life Insurance",518606,"Westville Corr",680,26.59,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9637,"Payroll PERF State Share",517005,"Natural Resources",300,-1319.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9638,"Anthem Vision",518800,"Evansville State Hospital",425,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9639,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9640,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-973.92,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9641,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.13,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9642,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1399527.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9643,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9644,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9645,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10501.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9646,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9647,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9648,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9649,"Payroll PERF State Share",517005,"FSSA Family Resources",500,168497.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9650,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,1158.07,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9651,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20317.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9652,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,148.24,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9653,"Email",652073,"Management Performance Hub",60,34.44,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9654,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.77,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9655,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9656,"Inmate wages",515002,"Putnamville Corr",650,-6910.39,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5805650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9657,"Payroll Disability",519006,"Dept of Administration",61,170.24,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9658,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.83,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9659,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9660,"Payroll Salaries & Wages",510101,"Child Services",502,567.62,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9661,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9662,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,470.42,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9663,"Database Hosting",659266,"Revenue",90,12645.82,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9664,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9665,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-23343.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9666,"Non Contracted Long Distance",652155,"Revenue",90,0.69,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9667,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,470.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9668,"Disaster Recovery",659052,"Child Services",502,67.16,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9669,"Cellular Phone Service",652110,"Revenue",90,159.44,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9670,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9671,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9672,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,90.81,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9673,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.35,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9674,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.59,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9675,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,109.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9676,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1998,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9677,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.95,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9678,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9679,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9680,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9681,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,48.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9682,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9683,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9684,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,209.76,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9685,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13104.71,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9686,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9687,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,440.45,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9688,"Payroll Disability",519006,"Indiana Dept of Health",400,56.2,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9689,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [9690,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9691,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9692,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1635.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9693,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-114398.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9694,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9695,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1078.25,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9696,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-32930.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5810392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9697,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,57.6,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9698,"Payroll Disability",519006,"FSSA Aging",498,-21.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9699,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1069.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9700,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9701,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-693.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9702,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15432.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9703,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9704,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-6252.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9705,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9706,"Health Insurance",518161,"FSSA Family Resources",500,387255.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9707,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10423.52,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9708,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,328.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9709,"Payroll Disability",519006,"Natural Resources",300,-310.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9710,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9711,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,51.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9712,"MS Project Online Seat Charge",652079,"Professional Licensing",250,78,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9713,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,6,"Internal Service Funds - Expenses",2021,"Health","STATE SUPPLEMENT SSBG - HEALTH",14912,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9714,"Acrobat Pro Subscription",652393,"Education",700,30,"Internal Service Funds - Expenses",2021,"Education","Professional Standards Div.",15520,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9715,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9716,"Health Savings Account",519722,"Family and Social Svcs Admin",405,43.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9717,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-07-08T00:00:00",5796891,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [9718,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,45.81,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9719,"Payroll PERF State Share",517005,"Logansport State Hospital",435,165.81,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9720,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.29,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9721,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.25,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9722,"PC Refresh Upgrade",653901,"Child Services",502,1328.8,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-08T00:00:00",5796972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9723,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9724,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9725,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,910.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9726,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-285.43,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9727,"Payroll Salaries & Wages",510101,"Dept of Administration",61,12799.57,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9728,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.35,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9729,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9730,"PC Refresh Upgrade",653901,"FSSA Aging",498,1744,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9731,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9732,"Info Security Officer as a Ser",653080,"Natural Resources",300,3825.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5796915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9733,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9734,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9735,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9736,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-125.2,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [9737,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9738,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9739,"Disaster Recovery",659052,"FSSA Family Resources",500,470.12,"Internal Service Funds - Expenses",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9740,"Payroll Disability",519006,"Natural Resources",300,-73.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9741,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9742,"Payroll PERF State Share",517005,"FSSA Aging",498,-183.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9743,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1178.92,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9744,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9745,"Disaster Recovery",659052,"Secretary Of State",40,470.12,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9746,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,72.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9747,"Email",652073,"Family and Social Svcs Admin",405,51.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9748,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5072.46,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9749,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.24,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9750,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.29,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9751,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3343.86,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9752,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9753,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9754,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9755,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,34.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9756,"Cyber Security-Baseline",659304,"Revenue",90,4784.6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9757,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9758,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9759,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,328.67,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9760,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9761,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9762,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9763,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-701.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9764,"PC Refresh Upgrade",653901,"Dept of Administration",61,4493.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9765,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9766,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9767,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-414.07,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9768,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,16.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9769,"Health Savings Account",519722,"Richmond State Hospital",440,16.83,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9770,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.9,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9771,"Email",652073,"Revenue",90,34.44,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9772,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2371.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9773,"Health Savings Account",519722,"Indiana Dept of Health",400,5.34,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9774,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9775,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,941.81,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9776,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9777,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-106.04,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9778,"Payroll Salaries & Wages",510101,"Environmental Management",495,-430.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9779,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [9780,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,6,"Internal Service Funds - Expenses",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9781,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9782,"Instant Messaging",652078,"Management Performance Hub",60,750,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9783,"Acrobat Pro Subscription",652393,"Correction",615,48,"Internal Service Funds - Expenses",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-07-08T00:00:00",5797011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9784,"Vizio Subscriptions",652081,"Management Performance Hub",60,10.77,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-08T00:00:00",5796824,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [9785,"WebEx",659284,"Revenue",90,34.32,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9786,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,2001.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [9787,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2227.38,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9788,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,36,"Internal Service Funds - Expenses",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9789,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9790,"Payroll Social Security",516003,"Natural Resources",300,-1673.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9791,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.3,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9792,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9793,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9794,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9795,"PC Refresh Upgrade",653901,"FSSA Aging",498,872,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-08T00:00:00",5796948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9796,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21386.92,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9797,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9798,"Vizio Subscriptions",652081,"Dept of Administration",61,10.77,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9799,"PC Refresh Upgrade",653901,"State Police",100,420.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5796848,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9800,"Instant Messaging",652078,"Family and Social Svcs Admin",405,750,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9801,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9802,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9803,"Payroll Life Insurance",518606,"Logansport State Hospital",435,4.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9804,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9805,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9806,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,36.81,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9807,"Project Success Center",659303,"Local Gov Finance",215,16170,"Internal Service Funds - Expenses",2021,"General Government","DLGF GF Constr",19074,"Capital Funds","2020-07-08T00:00:00",5796871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [9808,"Payroll Salaries & Wages",510101,"Correction",615,-473.27,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9809,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-14.38,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9810,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-433.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9811,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,63.88,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9812,"Disaster Recovery",659052,"Indiana Dept of Health",400,134.32,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9813,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9814,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-61654.41,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9815,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9816,"Health Insurance",518161,"Family and Social Svcs Admin",405,1072.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9817,"Vizio Subscriptions",652081,"Revenue",90,150.78,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9818,"Payroll Social Security",516003,"Logansport State Hospital",435,108.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9819,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9820,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9821,"Acrobat Pro Subscription",652393,"Adjutant General",110,6,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-08T00:00:00",5796852,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9822,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9823,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9824,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9825,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.43,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9826,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1421.56,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9827,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9828,"Health Insurance",518161,"Natural Resources",300,-1413.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9829,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9830,"Payroll Life Insurance",518606,"Natural Resources",300,-26.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9831,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9832,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9833,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13752.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9834,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9835,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1577.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9836,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9837,"Health Insurance",518161,"Logansport State Hospital",435,197.58,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9838,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21386.92,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5805733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9839,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9840,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9841,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-08T00:00:00",5797041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [9842,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1140.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9843,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9844,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-118.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9845,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-102.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9846,"Anthem Vision",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9847,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9848,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.95,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9849,"Anthem Vision",518800,"Westville Corr",680,7.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [9850,"PC Refresh Upgrade",653901,"Madison State Hospital",430,1730,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5796937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9851,"Health Savings Account",519722,"Madison State Hospital",430,13.81,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9852,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9853,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9854,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1050.7,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9855,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,9.1,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9856,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,208.55,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9857,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9858,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9859,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9860,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9861,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1359.56,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9862,"Health Insurance",518161,"Neuro Diagnostic Ins",451,195.44,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9863,"Health Insurance",518161,"Indiana Dept of Health",400,-30877.86,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9864,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,345.07,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9865,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9866,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14440.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9867,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9868,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-08T00:00:00",5797067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [9869,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9870,"MS Project Online Seat Charge",652079,"Revenue",90,494,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9871,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,104.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9872,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-49.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9873,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,4.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9874,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9875,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9876,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12098.48,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9877,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9878,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9879,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9880,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1808.88,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9881,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,173.04,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9882,"Payroll PERF State Share",517005,"FSSA Family Resources",500,388.3,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9883,"Email",652073,"Economic Development Corp",260,-17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5818356,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9884,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9885,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9886,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-50.97,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9887,"Payroll Social Security",516003,"Dept of Administration",61,-3831.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9888,"Acrobat Pro Subscription",652393,"Tax Court",28,12,"Internal Service Funds - Expenses",2021,"General Government","INDIANA TAX COURT",15330,"General Fund","2020-07-08T00:00:00",5796352,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [9889,"Payroll Disability",519006,"FSSA Family Resources",500,67.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9890,"Payroll Disability",519006,"Madison State Hospital",430,17.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9891,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9892,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-165.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9893,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9894,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9895,"Acrobat Pro Subscription",652393,"Revenue",90,6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9896,"Payroll Social Security",516003,"Natural Resources",300,-1069.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9897,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,546.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9898,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9899,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-701.35,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [9900,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1157.88,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9901,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9902,"Anthem Vision",518800,"FSSA Family Resources",500,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9903,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9904,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10423.52,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5805656,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9905,"Instant Messaging",652078,"Professional Licensing",250,750,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [9906,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9907,"MS Project Online Seat Charge",652079,"Arts Comm",705,78,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-08T00:00:00",5797062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [9908,"Anthem Vision",518800,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9909,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,16858.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9910,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-209326.55,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9911,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9912,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,19.87,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9913,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,462.98,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9914,"Payroll Life Insurance",518606,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9915,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-08T00:00:00",5796376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [9916,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9917,"Payroll Disability",519006,"Family and Social Svcs Admin",405,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9918,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,261.07,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9919,"Payroll Salaries & Wages",510101,"Women's Prison",640,724.64,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [9920,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9921,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9922,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9923,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25224.53,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5805989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9924,"Health Insurance",518161,"Natural Resources",300,-2357.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9925,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1480.43,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9926,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,205.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9927,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3244.68,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9928,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-9381.38,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9929,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45132.98,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9930,"Acrobat Pro Subscription",652393,"Environmental Management",495,54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9931,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5807569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9932,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9933,"Health Savings Account",519722,"FSSA Family Resources",500,78.01,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9934,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-116.52,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9935,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,11.06,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9936,"Telecom Management",652131,"Revenue",90,42.03,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9937,"Anthem Vision",518800,"Indiana Dept of Health",400,8.06,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9938,"Remote IP Phone",652134,"Revenue",90,30.12,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9939,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [9940,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [9941,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,14.01,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9942,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9943,"Health Savings Account",519722,"Natural Resources",300,-97.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9944,"Cloud Hosting Services",659264,"Revenue",90,521.8,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9945,"Payroll Social Security",516003,"Indiana Dept of Health",400,-672.36,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9946,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9947,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [9948,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9949,"Payroll Social Security",516003,"Adjutant General",110,127.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9950,"Payroll Social Security",516003,"Natural Resources",300,-80.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9951,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,669.91,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9952,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [9953,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4401.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9954,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,145.17,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9955,"Payroll Social Security",516003,"Dept of Administration",61,317.63,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9956,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2021,"General Government","TREASURER OF STATE",10450,"General Fund","2020-07-08T00:00:00",5796819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [9957,"Health Insurance",518161,"Richmond State Hospital",440,231.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9958,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9959,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9960,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9961,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,115.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9962,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [9963,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9964,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [9965,"Payroll Social Security",516003,"FSSA Aging",498,-118.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9966,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9967,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,328870000,"Transfers Out",2021,"Welfare","Medicaid Assistance",15050,"General Fund","2020-07-08T00:00:00",5805959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [9968,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [9969,"Payroll PERF State Share",517005,"Natural Resources",300,-1617.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9970,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9971,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9972,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [9973,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [9974,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9975,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [9976,"Health Insurance",518161,"Natural Resources",300,-6341.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9977,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [9978,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,40.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9979,"Payroll Salaries & Wages",510101,"State Police",100,466.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9980,"Payroll Social Security",516003,"Evansville State Hospital",425,109.46,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [9981,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8549.61,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [9982,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,115.51,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9983,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [9984,"Payroll Salaries & Wages",510101,"Attorney General",46,-158.18,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [9985,"Payroll Salaries & Wages",510101,"Miami Corr",618,420.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [9986,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,5638,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-08T00:00:00",5796355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [9987,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [9988,"MS Project Online Seat Charge",652079,"Education",700,312,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [9989,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43961.52,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9990,"Payroll Social Security",516003,"Natural Resources",300,-76.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-354.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [9992,"Health Insurance",518161,"Indiana Dept of Health",400,2066.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9993,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9994,"Payroll Social Security",516003,"FSSA Family Resources",500,108442.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9995,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,39.92,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [9996,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9997,"Anthem Vision",518800,"FSSA Family Resources",500,1875.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9998,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9999,"Health Insurance",518161,"Family and Social Svcs Admin",405,58.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10000,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,26,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5796946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10001,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10002,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,44.76,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10003,"Payroll Salaries & Wages",510101,"Veterans Home",570,937.58,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10004,"Health Insurance",518161,"FSSA Aging",498,-661.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10005,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10006,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,3011.3,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10007,"Disaster Recovery",659052,"Revenue",90,3391.76,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10008,"Anthem Vision",518800,"Dept of Administration",61,8.88,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10009,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10010,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1543.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10011,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39298.08,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10012,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10013,"Vizio Subscriptions",652081,"Lieutenant Governor's Office",38,10.77,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10014,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92183.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10015,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.03,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10016,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10017,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.75,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10018,"Payroll Social Security",516003,"FSSA Family Resources",500,357.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10019,"Email",652073,"Veterans Home",570,68.88,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5797002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10020,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10021,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10022,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10023,"Payroll PERF State Share",517005,"Natural Resources",300,-121.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10024,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.84,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10025,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10026,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5533.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10027,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10028,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,249.89,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10029,"Health Insurance",518161,"FSSA Family Resources",500,1060.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10030,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10031,"Web Collaboration",659281,"Revenue",90,28,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10032,"Health Savings Account",519722,"Indiana Dept of Health",400,-2119.62,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10033,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.15,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10034,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10035,"Payroll Social Security",516003,"Natural Resources",300,-1030.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10036,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,99.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10037,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [10038,"Anthem Vision",518800,"FSSA Aging",498,-2.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10039,"Payroll Disability",519006,"FSSA Family Resources",500,17814.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10040,"Payroll Social Security",516003,"Library",730,271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10041,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10042,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10043,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10044,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10045,"Seat Charge",652072,"Revenue",90,7383.6,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10046,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10047,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1005.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10048,"Acrobat Pro Subscription",652393,"Education",700,6,"Internal Service Funds - Expenses",2021,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10049,"Payroll Social Security",516003,"Personnel",70,-208.07,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10050,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1380.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10051,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5442.09,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10052,"Anthem Vision",518800,"Natural Resources",300,-22.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10053,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,487.98,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-08T00:00:00",5796927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10054,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,77.54,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10055,"Acrobat Pro Subscription",652393,"Homeland Security",385,6,"Internal Service Funds - Expenses",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-07-08T00:00:00",5796922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [10056,"Health Savings Account",519722,"FSSA Family Resources",500,690.06,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10057,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,3.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10058,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,118.85,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10059,"Health Savings Account",519722,"FSSA Family Resources",500,90.85,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10060,"MS Project Online Seat Charge",652079,"Dept of Administration",61,26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-08T00:00:00",5796825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10061,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,8.53,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10062,"Payroll Disability",519006,"Indiana Dept of Health",400,112.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10063,"Email",652073,"Economic Development Corp",260,17.22,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-08T00:00:00",5796894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10064,"Health Savings Account",519722,"Logansport State Hospital",435,14.37,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10065,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10066,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1082.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10067,"Payroll Disability",519006,"Natural Resources",300,-192.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10068,"Health Insurance",518161,"FSSA Family Resources",500,1367.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10069,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10070,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,61654.41,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5806506,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10071,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1491.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10072,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [10073,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10074,"Payroll Salaries & Wages",510101,"Attorney General",46,768.8,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10075,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10076,"Health Insurance",518161,"FSSA Family Resources",500,9588.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10077,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10078,"Payroll Disability",519006,"FSSA Family Resources",500,522.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10079,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-08T00:00:00",5796835,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [10080,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.04,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10081,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1728.11,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10082,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10083,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10084,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10085,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,152.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10086,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,323.65,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [10087,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-08T00:00:00",5807569,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [10088,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4165.18,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10089,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5805233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10090,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1440,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10091,"Health Savings Account",519722,"FSSA Family Resources",500,28347.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10092,"Payroll Life Insurance",518606,"Dept of Administration",61,15.01,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10093,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,109,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-08T00:00:00",5796372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10094,"Health Insurance",518161,"Logansport State Hospital",435,250.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10095,"Payroll Social Security",516003,"Indiana Dept of Health",400,743.12,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10096,"Health Insurance",518161,"Indiana Dept of Health",400,-2773.54,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10097,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10098,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10099,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10100,"Payroll Disability",519006,"Logansport State Hospital",435,19.69,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10101,"Disaster Recovery",659052,"Education",700,2334.86,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10102,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3466.96,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10103,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10104,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10105,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10106,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7957.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10107,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10108,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10109,"Payroll Social Security",516003,"Indiana Dept of Health",400,-15352.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10110,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,709.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10111,"Payroll Salaries & Wages",510101,"Westville Corr",680,239.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10112,"Anthem Vision",518800,"FSSA Family Resources",500,40.31,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10113,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10114,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10115,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10116,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-08T00:00:00",5796886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10117,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-48.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10119,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10120,"Vizio Subscriptions",652081,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10121,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10122,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,617.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10123,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10124,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,274.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10125,"Health Insurance",518161,"Westville Corr",680,1066.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [10126,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10127,"Data Storage",659270,"Revenue",90,5504.47,"Internal Service Funds - Expenses",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-08T00:00:00",5796839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10128,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.72,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10129,"Anthem Vision",518800,"Natural Resources",300,-0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10130,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,431.19,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10131,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10132,"Payroll Disability",519006,"Indiana Dept of Health",400,-2236,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10133,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,1604.77,"Personal Services and Fringe Benefits",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [10134,"PC Refresh Upgrade",653901,"Environmental Management",495,731.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10135,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [10136,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-08T00:00:00",5806684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [10137,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10138,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10139,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.1,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10140,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10141,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,32930.67,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5810392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10142,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,3.85,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10143,"Payroll Disability",519006,"Evansville State Hospital",425,19.85,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10144,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.71,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10145,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10146,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,310.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10147,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-355.24,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-08T00:00:00",5811461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [10148,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10149,"Payroll Salaries & Wages",510101,"Madison Corr",667,240,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10150,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.52,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10151,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10152,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10153,"Health Insurance",518161,"Evansville State Hospital",425,201.93,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10154,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [10155,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10156,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1756.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10157,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,52.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10158,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-732.65,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10159,"Payroll PERF State Share",517005,"Dept of Administration",61,1433.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10160,"Acrobat Pro Subscription",652393,"Education",700,12,"Internal Service Funds - Expenses",2021,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2020-07-08T00:00:00",5797059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10161,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,152.27,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10162,"Anthem Vision",518800,"Family and Social Svcs Admin",405,6.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10163,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10164,"PC Refresh Upgrade",653901,"Motor Vehicles",235,4535,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10165,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-08T00:00:00",5805767,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [10166,"Payroll Social Security",516003,"Richmond State Hospital",440,126.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10167,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-08T00:00:00",5812097,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10168,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,112080.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10169,"Payroll Disability",519006,"FSSA Family Resources",500,46.11,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10170,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [10171,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-269.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10172,"Payroll PERF State Share",517005,"Evansville State Hospital",425,167.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10173,"SpOp-Instruction",547042,"Natural Resources",300,102.38,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-07-08T00:00:00",5805657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10174,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.61,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10175,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10176,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10177,"Health Insurance",518161,"Indiana Dept of Health",400,271.74,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10178,"MS Project Online Seat Charge",652079,"Environmental Management",495,338,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10179,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10180,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1728.44,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10181,"Disaster Recovery",659052,"Motor Vehicles",235,1189.88,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10182,"Payroll Life Insurance",518606,"Natural Resources",300,-13.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10183,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-08T00:00:00",5819320,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [10184,"Health Insurance",518161,"Madison State Hospital",430,192.38,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10185,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1330.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10186,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-08T00:00:00",5797689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [10187,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13900.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10188,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10189,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,11.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10190,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,9.86,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10191,"Health Savings Account",519722,"Natural Resources",300,-423.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10192,"Health Savings Account",519722,"Natural Resources",300,-100.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10193,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.99,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10194,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10195,"Payroll Salaries & Wages",510101,"Education",700,3036.29,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [10196,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1328.68,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10197,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2729.14,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10198,"Payroll Disability",519006,"Natural Resources",300,-102.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10199,"Health Savings Account",519722,"Natural Resources",300,-20.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10200,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9154.81,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10201,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,49.12,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10202,"MS Project Online Seat Charge",652079,"Environmental Management",495,52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10203,"Payroll Salaries & Wages",510101,"State Prison",620,-704.14,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [10204,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3307,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10205,"Disaster Recovery",659052,"Neuro Diagnostic Ins",451,95.94,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-08T00:00:00",5796941,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10206,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.13,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10207,"Payroll Life Insurance",518606,"Natural Resources",300,-9.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10208,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1052.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-08T00:00:00",5811458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [10209,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,3.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10210,"Health Insurance",518161,"Natural Resources",300,-1340.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10211,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10212,"Anthem Vision",518800,"Natural Resources",300,-11.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10213,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-08T00:00:00",5810411,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10214,"Health Savings Account",519722,"FSSA Aging",498,-44.27,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-08T00:00:00",5805991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10215,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,41.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10216,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2812.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10217,"Email",652073,"Environmental Management",495,17.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-08T00:00:00",5796942,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10218,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1085.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-08T00:00:00",5807268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10219,"Payroll Life Insurance",518606,"Natural Resources",300,-1.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10220,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1089.92,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10221,"Payroll Social Security",516003,"FSSA Family Resources",500,243.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-08T00:00:00",5807267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10222,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,90.33,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10223,"Fac Main -Painting",543018,"Natural Resources",300,175.24,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-07-08T00:00:00",5805657,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10224,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-187.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5805967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10225,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,25374.09,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-08T00:00:00",5796967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10226,"Vizio Subscriptions",652081,"Motor Vehicles",235,86.16,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-08T00:00:00",5796881,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10227,"Health Savings Account",519722,"Evansville State Hospital",425,14.66,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-08T00:00:00",5809688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10228,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-353.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10229,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15680.36,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-08T00:00:00",5809750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10230,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,32.31,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-08T00:00:00",5796926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10231,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1730,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-08T00:00:00",5796934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10232,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,383.98,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-08T00:00:00",5809725,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10233,"Anthem CDHP1",518105,"Professional Licensing",250,-879.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10234,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10235,"Anthem CDHP1",518105,"Professional Licensing",250,-1367.73,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10236,"Payroll PERF State Share",517005,"Professional Licensing",250,-349.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10237,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10238,"Payroll Social Security",516003,"Professional Licensing",250,-909.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10239,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10240,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10241,"Payroll Disability",519006,"Professional Licensing",250,-97.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10242,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10243,"Payroll PERF State Share",517005,"Professional Licensing",250,-273.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10244,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10245,"Anthem CDHP1",518105,"Professional Licensing",250,-4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10246,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-58.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10247,"Database Hosting",659266,"Professional Licensing",250,-1081.65,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10248,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-227.12,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10249,"Anthem CDHP1",518105,"Professional Licensing",250,-227.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10250,"Payroll Disability",519006,"Professional Licensing",250,-55.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10251,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10252,"Payroll Social Security",516003,"Professional Licensing",250,-205.27,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10253,"Payroll Social Security",516003,"Professional Licensing",250,-235.31,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10254,"Payroll PERF State Share",517005,"Professional Licensing",250,-867.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10255,"Anthem CDHP1",518105,"Professional Licensing",250,-865.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10256,"Anthem Vision",518800,"Professional 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and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10399,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-82.99,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10400,"Anthem Vision",518800,"Professional Licensing",250,-3.05,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10401,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-77.49,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL 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Fund","2020-09-30T00:00:00",5854473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10411,"Physical Server Hosting",659260,"Professional Licensing",250,-1632.71,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10412,"Payroll Social Security",516003,"Professional Licensing",250,-230.07,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10413,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2642.42,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10414,"Payroll PERF State Share",517005,"Professional Licensing",250,-309.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854477,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10415,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10416,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10417,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-284.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10418,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854456,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10419,"Cyber Security-Confidential",659302,"Professional Licensing",250,-1910.97,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10420,"Anthem CDHP1",518105,"Professional Licensing",250,-151.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10421,"Disaster Recovery",659052,"Professional Licensing",250,-601.12,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10422,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-79.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854457,"2026-05-02T00:00:00","General 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Entry","",250], [10426,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-57.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10427,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7749.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10428,"Payroll Social Security",516003,"Professional Licensing",250,-666.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10429,"Payroll 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Licensing",250,-10.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10433,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-194.73,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10434,"Anthem Vision",518800,"Professional Licensing",250,-11.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10435,"Payroll Social Security",516003,"Professional Licensing",250,-93.41,"Personal Services and Fringe 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LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10439,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-86.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10440,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10441,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Entry","",250], [10448,"Anthem Vision",518800,"Professional Licensing",250,-6.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10449,"Payroll PERF State Share",517005,"Professional Licensing",250,-1970.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10450,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9212.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10451,"Payroll Delta Dental 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- Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10458,"Anthem CDHP1",518105,"Professional Licensing",250,-378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10459,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10460,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10461,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10462,"Payroll PERF State Share",517005,"Professional Licensing",250,-309.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854455,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10463,"Anthem CDHP1",518105,"Professional Licensing",250,-378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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[10510,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-376.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10511,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10512,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854454,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10513,"Payroll Salaries & Wages",510101,"Professional 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Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854479,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10536,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10537,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1782.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854476,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10538,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10539,"Virtual Server Hosting",659262,"Professional Licensing",250,-2521.95,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10540,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-93.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10541,"Payroll PERF State Share",517005,"Professional Licensing",250,-1031.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10542,"Health Insurance",518161,"Indiana Dept of Health",400,880.74,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10543,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,167.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10544,"Payroll Social Security",516003,"Dept of Workforce Development",510,459.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10545,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10546,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10547,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10548,"Payroll Disability",519006,"Board of Accounts",80,-7716.3,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [10549,"Payroll Disability",519006,"Logansport State Hospital",435,18.8,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10550,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,27.27,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10551,"Payroll PERF State Share",517005,"Agriculture",36,-211.25,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10552,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10553,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10554,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,131.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10555,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,80.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10556,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10557,"Anthem Vision",518800,"Dept of Workforce Development",510,17.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10558,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10559,"Payroll Social Security",516003,"Personnel",70,-215.71,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10560,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10561,"Database Hosting",659266,"Professional Licensing",250,-129.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10562,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10563,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10564,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10565,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-4593.47,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10566,"Health Savings Account",519722,"FSSA Family Resources",500,92.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10567,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-106.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10568,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,681.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10569,"Job Production",659210,"Dept of Workforce Development",510,6.36,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10570,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,11.33,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10571,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10572,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3458.93,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10573,"Payroll Salaries & Wages",510101,"Professional Licensing",250,17769.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10574,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,10.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10575,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-605.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10576,"Anthem Vision",518800,"Dept of Workforce Development",510,4.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10577,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37941.03,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10578,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-74904.08,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10579,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10580,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,37.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10581,"Payroll Disability",519006,"Agriculture",36,-19.95,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10582,"Health Savings Account",519722,"Evansville State Hospital",425,13.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10583,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,4.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10584,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10585,"Physical Server Hosting",659260,"Professional Licensing",250,-144.94,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10586,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10587,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,0.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10588,"Payroll PERF State Share",517005,"Professional Licensing",250,-2261.91,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10589,"Health Insurance",518161,"Family and Social Svcs Admin",405,479.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10590,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,115.62,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10591,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10592,"Health Insurance",518161,"Neuro Diagnostic Ins",451,154.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10593,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,6.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10594,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10595,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10596,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10597,"Payroll Disability",519006,"Labor",225,-57.72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10598,"Cyber Security-Baseline",659304,"Professional Licensing",250,-131.61,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10599,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10600,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10601,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10602,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10603,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10604,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10605,"Anthem CDHP1",518105,"Professional Licensing",250,1515.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10606,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3744.49,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [10607,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10608,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1280.57,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10609,"Payroll Disability",519006,"Family and Social Svcs Admin",405,15.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10610,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10611,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10612,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,117.09,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10613,"Data Storage",659270,"Indiana Dept of Health",400,2347.11,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10614,"Cyber Security-Confidential",659302,"Professional Licensing",250,-171.13,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10615,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10616,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1154.59,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10617,"Anthem Vision",518800,"Richmond State Hospital",440,1.16,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10618,"Payroll Disability",519006,"Agriculture",36,-26.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10619,"Health Savings Account",519722,"Dept of Workforce Development",510,65.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10620,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10621,"Payroll PERF State Share",517005,"Professional Licensing",250,349.64,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10622,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10623,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10624,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-182.77,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10625,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,711.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10626,"Payroll Disability",519006,"Professional Licensing",250,13.24,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10627,"Anthem Vision",518800,"Professional Licensing",250,1.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10628,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10629,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10630,"Payroll Disability",519006,"Professional Licensing",250,-47.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10631,"Payroll Disability",519006,"Professional Licensing",250,-172.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10632,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10633,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10634,"Payroll PERF State Share",517005,"Professional Licensing",250,-398.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10635,"Anthem Vision",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10636,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1511.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10637,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,3.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10638,"Payroll Social Security",516003,"FSSA Family Resources",500,2752.92,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10639,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10640,"Health Savings Account",519722,"Comm for Higher Education",719,-454.27,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10641,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10642,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,24.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10643,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10644,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,6.55,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10645,"Health Insurance",518161,"Family and Social Svcs Admin",405,420,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10646,"Archive Storage",659271,"Dept of Workforce Development",510,0.44,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10647,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-9.66,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10648,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,209.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10649,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.03,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10650,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10651,"Payroll Disability",519006,"Dept of Workforce Development",510,6.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10652,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10653,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3233.95,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10654,"Payroll Salaries & Wages",510101,"Labor",225,-13770.99,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10655,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-33430.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10656,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10657,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,50.79,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10658,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,1910.97,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10659,"Payroll Disability",519006,"Professional Licensing",250,46.46,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10660,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10661,"Anthem CDHP1",518105,"Professional Licensing",250,-757.68,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10662,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10663,"Seat Charge",652072,"Dept of Workforce Development",510,262.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10664,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1248.02,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10665,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10666,"Data Storage",659270,"Professional Licensing",250,-428.76,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10667,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10668,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.47,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10669,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,15.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10670,"Web Collaboration",659281,"Dept of Workforce Development",510,29.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10671,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1469.63,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10672,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10673,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10674,"Payroll Social Security",516003,"FSSA Family Resources",500,7013.44,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10675,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10676,"Anthem Vision",518800,"Dept of Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10677,"Virtual Server Hosting",659262,"Dept of Workforce Development",510,2.48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10678,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10679,"Payroll Life Insurance",518606,"Professional Licensing",250,12.04,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10680,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10681,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,2544.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10682,"Payroll Disability",519006,"Professional Licensing",250,76.69,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10683,"Telephone - Centrex",652130,"Dept of Workforce Development",510,1.13,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10684,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10685,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10686,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.15,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10687,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10688,"Disaster Recovery",659052,"Professional Licensing",250,-71.78,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10689,"Health Savings Account",519722,"Family and Social Svcs Admin",405,11.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10690,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,2.99,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10691,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10692,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,689.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10693,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,8.5,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10694,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,0.25,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10695,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1766.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10696,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,143,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10697,"Health Insurance",518161,"Madison State Hospital",430,155.38,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10698,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10699,"Cyber Security-Confidential",659302,"Professional Licensing",250,-362.2,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10700,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,223.65,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10701,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10702,"Payroll PERF State Share",517005,"Professional Licensing",250,-1448.65,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10703,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10704,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10705,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-7122.46,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10706,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10707,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-726771.13,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [10708,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,16.5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10709,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10710,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10711,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,168,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10712,"Payroll Social Security",516003,"FSSA Family Resources",500,257.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10713,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10714,"Anthem Vision",518800,"Madison State Hospital",430,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10715,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.13,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10716,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10717,"Health Insurance",518161,"Board of Accounts",80,-110416.07,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [10718,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,8.63,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10719,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10720,"Payroll Social Security",516003,"Dept of Workforce Development",510,25.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10721,"Cellular Phone Service",652110,"Dept of Workforce Development",510,20.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10722,"Anthem Vision",518800,"Professional Licensing",250,-2.44,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10723,"Payroll Social Security",516003,"Professional Licensing",250,666.01,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10724,"Anthem Vision",518800,"Family and Social Svcs Admin",405,68.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10725,"Payroll Life Insurance",518606,"Professional Licensing",250,10.03,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10726,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10727,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,6.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10728,"Anthem CDHP1",518105,"Professional Licensing",250,-1515.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10729,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,54.6,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10730,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,58.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10731,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9478.14,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10732,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10733,"Payroll Disability",519006,"Agriculture",36,-25.09,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10734,"Payroll Health Savings Acct 1",519721,"Labor",225,-29.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10735,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4705.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10736,"Health Insurance",518161,"Dept of Workforce Development",510,767.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10737,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1278.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10738,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10739,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10740,"Payroll Disability",519006,"Comm for Higher Education",719,-680.76,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10741,"Payroll Disability",519006,"Indiana Dept of Health",400,-134.18,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10742,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10743,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10744,"Anthem Vision",518800,"Professional Licensing",250,11.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10745,"Payroll PERF State Share",517005,"FSSA Family Resources",500,409.86,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10746,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,434.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10747,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43972.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10748,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10749,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-119.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10750,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10751,"Payroll Social Security",516003,"Indiana Dept of Health",400,-2508.42,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10752,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,78.75,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10753,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10754,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,91.15,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10755,"Payroll Salaries & Wages",510101,"Agriculture",36,-1647.7,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10756,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10757,"Data Storage",659270,"Professional Licensing",250,-280.25,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10758,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10759,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10760,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10761,"Payroll PERF State Share",517005,"Professional Licensing",250,111.54,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10762,"Anthem Vision",518800,"Professional Licensing",250,6.96,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10763,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10764,"Anthem Vision",518800,"Professional Licensing",250,1.55,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10765,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10766,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,232.47,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10767,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10768,"Payroll PERF State Share",517005,"Professional Licensing",250,-278.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10769,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10770,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,226.56,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10771,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,103702.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10772,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-894.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10773,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10774,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10775,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10776,"Payroll Social Security",516003,"Professional Licensing",250,230.07,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10777,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10778,"Payroll PERF State Share",517005,"Richmond State Hospital",440,189.63,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10779,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,3.73,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10780,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.11,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10781,"Energy - Electricity",520202,"Dept of Workforce Development",510,15.36,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10782,"Payroll Life Insurance",518606,"Professional Licensing",250,-19.6,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10783,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1235.77,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10784,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,223.02,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10785,"Payroll Salaries & Wages",510101,"Agriculture",36,-1500,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10786,"Anthem Vision",518800,"Professional Licensing",250,12.18,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10787,"Payroll Life Insurance",518606,"Professional Licensing",250,4.46,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10788,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1309.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10789,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10790,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10791,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,15.36,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10792,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10793,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10794,"Payroll Life Insurance",518606,"Professional Licensing",250,-26.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10795,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12934.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10796,"Anthem CDHP1",518105,"Professional Licensing",250,-4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10797,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10798,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5766.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10799,"Anthem Vision",518800,"Comm for Higher Education",719,-28.13,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10800,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10801,"Health Savings Account",519722,"Indiana Dept of Health",400,-194.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10802,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10803,"Payroll Life Insurance",518606,"Agriculture",36,-2.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10804,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,138.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10805,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2022.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10806,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10807,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,7.27,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10808,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10809,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10810,"Payroll PERF State Share",517005,"Professional Licensing",250,645.9,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10811,"Payroll Disability",519006,"Lieutenant Governor's Office",38,25.09,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10812,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10813,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,128.93,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10814,"Health Savings Account",519722,"Indiana Dept of Health",400,-268.14,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10815,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1138.2,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10816,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10817,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-63593.73,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10818,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10819,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10820,"Payroll Social Security",516003,"Dept of Administration",61,1067.59,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10821,"Telecom Management",652131,"Dept of Workforce Development",510,3.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10822,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-21.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10823,"Payroll Social Security",516003,"Professional Licensing",250,278.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10824,"Payroll Social Security",516003,"Professional Licensing",250,632.29,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10825,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-15.12,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10826,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,290.78,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10827,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19175.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10828,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-453.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10829,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10830,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10831,"Health Insurance",518161,"Comm for Higher Education",719,-5770.47,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10832,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,30,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10833,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10834,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-55103.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10835,"Payroll Social Security",516003,"Dept of Workforce Development",510,132,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10836,"Anthem Vision",518800,"Indiana Dept of Health",400,-12.6,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10837,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,71.97,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10838,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-103954.8,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10839,"Payroll Social Security",516003,"Indiana Dept of Health",400,-608.15,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10840,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,2.84,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10841,"Anthem CDHP1",518105,"Professional Licensing",250,-1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10842,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,42.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10843,"Anthem Vision",518800,"Dept of Workforce Development",510,0.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10844,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10845,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10846,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1907.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10847,"Payroll Social Security",516003,"Indiana Dept of Health",400,194.65,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10848,"Payroll Def Comp - StateMatch",519503,"Labor",225,-108,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10849,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10850,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,184.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10851,"Payroll Disability",519006,"Professional Licensing",250,122.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10852,"Payroll Social Security",516003,"Professional Licensing",250,1340.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10853,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5853597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10854,"Mainframe - Batch / System",659213,"Dept of Workforce Development",510,0.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10855,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,253.69,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5855082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10856,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,246.23,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10857,"Payroll Life Insurance",518606,"FSSA Family Resources",500,116.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10858,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2180.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10859,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10860,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2991.57,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10861,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,53.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10862,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10863,"Payroll Disability",519006,"FSSA Family Resources",500,17578.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10864,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,57.81,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10865,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,5.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10866,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13717.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10867,"Payroll Disability",519006,"Dept of Workforce Development",510,23.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10868,"Payroll Disability",519006,"Professional Licensing",250,86.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10869,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,31.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10870,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-113.86,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [10871,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-219,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10872,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-196.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10873,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10874,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,44.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10875,"Payroll Social Security",516003,"Dept of Workforce Development",510,59.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10876,"Anthem CDHP1",518105,"Professional Licensing",250,151.54,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10877,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6215.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10878,"Payroll Disability",519006,"Professional Licensing",250,-160.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10879,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10880,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.07,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10881,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10882,"Health Insurance",518161,"Dept of Workforce Development",510,18.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10883,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,1.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10884,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,568.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10885,"Cellular Phone Service",652110,"Dept of Workforce Development",510,7.86,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10886,"Payroll Social Security",516003,"Comm for Higher Education",719,67.19,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10887,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,2.56,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10888,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,39.96,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10889,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1095.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10890,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2685.71,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10891,"Payroll Social Security",516003,"Professional Licensing",250,909.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10892,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10893,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-547.27,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853650,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10894,"Payroll PERF State Share",517005,"Labor",225,-911.54,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10895,"Payroll Disability",519006,"Professional Licensing",250,55.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10896,"Payroll Life Insurance",518606,"Professional Licensing",250,1.79,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10897,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.3,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [10898,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,43024.48,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10899,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,3.59,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10900,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9212.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10901,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4387.5,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10902,"Cyber Security-Baseline",659304,"Professional Licensing",250,-263.06,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10903,"Payroll Salaries & Wages",510101,"Personnel",70,-2937.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10904,"Seat Charge",652072,"Dept of Workforce Development",510,93.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10905,"Health Insurance",518161,"Dept of Workforce Development",510,313.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10906,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8553.46,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10907,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10908,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10909,"Anthem Vision",518800,"Professional Licensing",250,6.7,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10910,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.06,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10911,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,103954.8,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5853692,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [10912,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10913,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10914,"Payroll PERF State Share",517005,"Professional Licensing",250,1031.8,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10915,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,127.98,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10916,"Payroll PERF State Share",517005,"Agriculture",36,-184.54,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10917,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,234.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10918,"Payroll Life Insurance",518606,"Professional Licensing",250,22.68,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10919,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10920,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10921,"Health Savings Account",519722,"Dept of Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10922,"Payroll Social Security",516003,"Professional Licensing",250,235.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10923,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12130.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10924,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,24.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10925,"Anthem Vision",518800,"Evansville State Hospital",425,0.94,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10926,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10927,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10928,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10929,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,60.68,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10930,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10931,"Payroll Social Security",516003,"Madison State Hospital",430,91.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10932,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1703.68,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [10933,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10934,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1240.76,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10935,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10936,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,874.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10937,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10938,"Payroll Life Insurance",518606,"Professional Licensing",250,9.59,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10939,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10940,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,56.58,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10941,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,7.79,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [10942,"Payroll Disability",519006,"Professional Licensing",250,-46.97,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10943,"Payroll Disability",519006,"Dept of Workforce Development",510,0.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10944,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10945,"Payroll Social Security",516003,"Comm for Higher Education",719,-5576.03,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10946,"Anthem Vision",518800,"Professional Licensing",250,-6.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10947,"WebEx",659284,"Dept of Workforce Development",510,1.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10948,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10949,"Payroll Life Insurance",518606,"Labor",225,-17.57,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10950,"Payroll PERF State Share",517005,"Professional Licensing",250,-354.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10951,"Payroll Social Security",516003,"Professional Licensing",250,389,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10952,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-60.68,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10953,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-49.43,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10954,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10955,"Data Storage",659270,"Professional Licensing",250,-210.19,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10956,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [10957,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10958,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,1,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10959,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10960,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10961,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,184.17,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10962,"Payroll Social Security",516003,"Professional Licensing",250,93.41,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10963,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [10964,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,8.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10965,"Payroll Def Comp - StateMatch",519503,"Labor",225,-52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10966,"Payroll Anthem Dental Trad",518796,"Labor",225,-105.19,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10967,"Cyber Security-Baseline",659304,"Professional Licensing",250,-175.48,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10968,"Anthem Vision",518800,"Dept of Workforce Development",510,3.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10969,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1.91,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10970,"Payroll Life Insurance",518606,"Professional Licensing",250,8.32,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10971,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.55,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10972,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1397.43,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10973,"Payroll Social Security",516003,"FSSA Family Resources",500,105660.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10974,"Anthem Vision",518800,"Professional Licensing",250,-3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10975,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,25.33,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10976,"Payroll Salaries & Wages",510101,"Professional Licensing",250,12664.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10977,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10978,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,28.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10979,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10980,"Payroll Social Security",516003,"Professional Licensing",250,499.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10981,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.19,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10982,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-80.57,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10983,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-664.02,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [10984,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [10985,"Payroll Social Security",516003,"Labor",225,-982.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [10986,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [10987,"Job Production",659210,"Dept of Workforce Development",510,0.87,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10988,"Anthem Vision",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10989,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,37.44,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [10990,"Payroll Disability",519006,"Dept of Workforce Development",510,4.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10991,"Health Savings Account",519722,"Dept of Workforce Development",510,7.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10992,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10993,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,3.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10994,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-103.78,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10995,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1500,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10996,"Anthem CDHP1",518105,"Professional Licensing",250,1367.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10997,"Payroll PERF State Share",517005,"Professional Licensing",250,156.48,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [10998,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10999,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11000,"Anthem CDHP1",518105,"Professional Licensing",250,455.91,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11001,"Anthem CDHP1",518105,"Professional Licensing",250,865.92,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11002,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11003,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11004,"Payroll Life Insurance",518606,"Professional Licensing",250,16.17,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11005,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1420.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11006,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,802.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11007,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11008,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-845.81,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11009,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11010,"Payroll PERF State Share",517005,"Professional Licensing",250,1407.28,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11011,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,468.95,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11012,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1076.63,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11013,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11014,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11015,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11016,"Payroll Disability",519006,"Professional Licensing",250,-46.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11017,"Payroll Social Security",516003,"Professional Licensing",250,-1081.48,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11018,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,86.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11019,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,6.27,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11020,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11021,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11022,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11023,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,11425.89,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11024,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,3.62,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11025,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,152.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11026,"Payroll Disability",519006,"Comm for Higher Education",719,-564.75,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11027,"Payroll Disability",519006,"Professional Licensing",250,98.91,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11028,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8667.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11029,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,30.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11030,"Payroll Disability",519006,"Professional Licensing",250,-35.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11031,"Payroll Life Insurance",518606,"Agriculture",36,-1.91,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11032,"Payroll Life Insurance",518606,"Board of Accounts",80,-710.69,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11033,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-4.17,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11034,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,3.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11035,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-19850.91,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11036,"Payroll Def Comp - StateMatch",519503,"Labor",225,-27,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11037,"Payroll Life Insurance",518606,"Professional Licensing",250,1.27,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11038,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11039,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11040,"Payroll Disability",519006,"Professional Licensing",250,167.09,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11041,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-40.69,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11042,"Payroll Disability",519006,"Dept of Workforce Development",510,62.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11043,"Payroll Disability",519006,"Labor",225,-181.57,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11044,"Health Insurance",518161,"Indiana Dept of Health",400,-2821.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11045,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7232.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11046,"Energy - Electricity",520202,"Dept of Workforce Development",510,36.04,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11047,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,4593.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11048,"Payroll Life Insurance",518606,"Agriculture",36,-2.11,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11049,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1004.56,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11050,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3576.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11051,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3659.51,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11052,"Payroll Disability",519006,"Comm for Higher Education",719,88.92,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11053,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11054,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11055,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,6.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11056,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11057,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,94033.2,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11058,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,173,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11059,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-247.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11060,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11061,"Anthem Vision",518800,"Professional Licensing",250,-15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11062,"Health Savings Account",519722,"Family and Social Svcs Admin",405,830.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11063,"Disaster Recovery",659052,"Professional Licensing",250,-95.9,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11064,"Health Insurance",518161,"Dept of Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11065,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-409.57,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11066,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11067,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11068,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.23,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11069,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11070,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11071,"Payroll Social Security",516003,"Evansville State Hospital",425,104.46,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11072,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-151.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11073,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11074,"Payroll PERF State Share",517005,"Logansport State Hospital",435,158.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11075,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,600,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11076,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11077,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-105.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11078,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,93.65,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11079,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,62.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11080,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-62.58,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11081,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11082,"Payroll Social Security",516003,"Dept of Workforce Development",510,37.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11083,"Payroll Social Security",516003,"Agriculture",36,-117.61,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11084,"Payroll Disability",519006,"Professional Licensing",250,58.19,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11085,"Anthem Vision",518800,"Indiana Dept of Health",400,4.44,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11086,"Payroll PERF State Share",517005,"Labor",225,-227.88,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11087,"Payroll Disability",519006,"Professional Licensing",250,18.59,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11088,"Payroll Employee Assistance",518901,"Labor",225,-3.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11089,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,299.96,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11090,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11091,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,157.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11092,"Water & Sewage",520102,"Dept of Workforce Development",510,2.09,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11093,"Disaster Recovery",659052,"Professional Licensing",250,-53.83,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11094,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,810.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11095,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,32.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11096,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11097,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11098,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2489.76,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11099,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58.42,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11100,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11101,"Anthem Vision",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11102,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11103,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11104,"Health Savings Account",519722,"Comm for Higher Education",719,8.65,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11105,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11106,"Payroll Social Security",516003,"Agriculture",36,-154.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11107,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-679.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11108,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,23.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11109,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,540,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11110,"Payroll Social Security",516003,"Dept of Workforce Development",510,1682.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11111,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11112,"Health Savings Account",519722,"Madison State Hospital",430,11.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11113,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,194.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11114,"Payroll Health Savings Acct 1",519721,"Labor",225,-116.81,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11115,"Payroll Social Security",516003,"Professional Licensing",250,320.88,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11116,"Health Savings Account",519722,"Comm for Higher Education",719,-395.87,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11117,"Physical Server Hosting",659260,"Dept of Workforce Development",510,2.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11118,"Anthem CDHP1",518105,"Professional Licensing",250,-1515.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11119,"Health Insurance",518161,"Dept of Workforce Development",510,982.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11120,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.01,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11121,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11122,"Health Insurance",518161,"Family and Social Svcs Admin",405,111.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11123,"Payroll Social Security",516003,"Professional Licensing",250,-273.2,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11124,"Health Savings Account",519722,"Dept of Workforce Development",510,51.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11125,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11126,"Health Insurance",518161,"Richmond State Hospital",440,210.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11127,"Extranet FTP Services",652360,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11128,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11129,"Web Collaboration",659281,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11130,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11131,"Payroll Social Security",516003,"Professional Licensing",250,-190.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11132,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,92.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11133,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,146.22,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11134,"Payroll Social Security",516003,"Comm for Higher Education",719,-3260.6,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11135,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11136,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2769.72,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11137,"Payroll Disability",519006,"Professional Licensing",250,-42.09,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11138,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2378.63,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11139,"Payroll Disability",519006,"Dept of Workforce Development",510,299.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11140,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11141,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,68725.94,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11142,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11056,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11143,"Health Savings Account",519722,"Dept of Workforce Development",510,21.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11144,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3982.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11145,"Payroll PERF State Share",517005,"Professional Licensing",250,-395.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11146,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,207.9,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11147,"Payroll Social Security",516003,"Logansport State Hospital",435,103.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11148,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,227.12,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11149,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,243.49,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11150,"Payroll Disability",519006,"Professional Licensing",250,103.06,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11151,"Virtual Server Hosting",659262,"Professional Licensing",250,-162.71,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11152,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11153,"Cyber Security-Confidential",659302,"Indiana Dept of Health",400,3536.73,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11154,"Payroll Social Security",516003,"Professional Licensing",250,-240.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11155,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11156,"Anthem Vision",518800,"Labor",225,-13.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11157,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11158,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,106.31,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11159,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11160,"Water & Sewage",520102,"Dept of Workforce Development",510,0.04,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11161,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,41.92,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11162,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-139.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11163,"Payroll Disability",519006,"Family and Social Svcs Admin",405,27.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11164,"Payroll Social Security",516003,"Board of Accounts",80,-53033.99,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11165,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,276.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11166,"Payroll PERF State Share",517005,"Professional Licensing",250,424.31,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11167,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-279.57,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11168,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.5,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11169,"Database Hosting",659266,"Dept of Workforce Development",510,82.72,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11170,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3543.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11171,"Payroll PERF State Share",517005,"Professional Licensing",250,-1691.62,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11172,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11173,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164165.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11174,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-56.58,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11175,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11176,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-20195.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11177,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-130.2,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11178,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7434.84,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11179,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6541.57,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11180,"Payroll Social Security",516003,"Professional Licensing",250,-927.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11181,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7122.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11182,"Anthem Vision",518800,"Comm for Higher Education",719,-32.18,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11183,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11184,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11185,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,5.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11186,"Payroll Disability",519006,"FSSA Family Resources",500,48.67,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11187,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-830.61,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11188,"Payroll PERF State Share",517005,"Professional Licensing",250,391.21,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11189,"Payroll Social Security",516003,"Agriculture",36,-157.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11190,"Physical Server Hosting",659260,"Professional Licensing",250,-119.95,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11191,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-36.33,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11192,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11193,"Payroll Social Security",516003,"Professional Licensing",250,-232.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11194,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,5.85,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11195,"Payroll PERF State Share",517005,"Madison State Hospital",430,139.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11196,"Health Savings Account",519722,"Logansport State Hospital",435,12.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11197,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-94.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11198,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,5.62,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11199,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.62,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854484,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11200,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-151.41,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11201,"Health Savings Account",519722,"Richmond State Hospital",440,15.53,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11202,"Anthem Vision",518800,"FSSA Family Resources",500,1840.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11203,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,59.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11204,"Payroll Employee Assistance",518901,"Board of Accounts",80,-113,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11205,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.25,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11206,"Payroll Salaries & Wages",510101,"Professional Licensing",250,995.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11207,"Health Insurance",518161,"Evansville State Hospital",425,177.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11208,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11209,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11210,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11211,"Payroll Social Security",516003,"Comm for Higher Education",719,67.19,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11212,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,1.91,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11213,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,11.55,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11214,"Data Storage",659270,"Indiana Dept of Health",400,4222.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11215,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,198.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11216,"Payroll Social Security",516003,"Labor",225,-332.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11217,"Payroll Social Security",516003,"Dept of Workforce Development",510,370.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11218,"Health Insurance",518161,"Comm for Higher Education",719,-6464.13,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11219,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,143.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11220,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11221,"Database Hosting",659266,"Indiana Dept of Health",400,1899.97,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11222,"Payroll Social Security",516003,"Agriculture",36,-106.31,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11223,"Health Savings Account",519722,"Comm for Higher Education",719,8.65,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11224,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11225,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3121.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11226,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11227,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.67,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11228,"Payroll Life Insurance",518606,"Professional Licensing",250,7.41,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11229,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,13.2,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11230,"Payroll Social Security",516003,"Professional Licensing",250,-294.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11231,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,11999.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11232,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,29.88,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11233,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11234,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11235,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.83,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11236,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11237,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,332.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11238,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11239,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11240,"Payroll Disability",519006,"Comm for Higher Education",719,12.06,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11241,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,4.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11242,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11243,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11244,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,22489.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11245,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,14.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11246,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,15.14,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11247,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11248,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7468.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11249,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,59.46,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11250,"Virtual Server Hosting",659262,"Professional Licensing",250,-260.43,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11251,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11252,"Virtual Server Hosting",659262,"Professional Licensing",250,-122.03,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11253,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-957.98,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11254,"Health Insurance",518161,"FSSA Family Resources",500,8548.33,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11255,"Health Savings Account",519722,"Dept of Workforce Development",510,1.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11256,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,4.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11257,"CRM Online",659287,"Dept of Workforce Development",510,3.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11258,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11259,"Payroll Social Security",516003,"Professional Licensing",250,-951.35,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11260,"Payroll Disability",519006,"Family and Social Svcs Admin",405,8.17,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11261,"Health Insurance",518161,"Dept of Workforce Development",510,185.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11262,"Payroll Employee Assistance",518901,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11263,"Anthem CDHP1",518105,"Professional Licensing",250,3419.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11264,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,2642.42,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11265,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11266,"Payroll Anthem Dental Trad",518796,"Labor",225,-26.3,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11267,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,664.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11268,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11269,"Payroll Disability",519006,"Professional Licensing",250,-268.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11270,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9693.15,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11271,"Database Hosting",659266,"Indiana Dept of Health",400,1081.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11272,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11273,"Payroll Social Security",516003,"Dept of Workforce Development",510,3.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11274,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,17.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11275,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13648.41,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11276,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11277,"Payroll Disability",519006,"Professional Licensing",250,41.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11278,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,30.74,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11279,"Health Insurance",518161,"Comm for Higher Education",719,130.26,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11280,"Anthem Vision",518800,"Labor",225,-3.35,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11281,"Prof Serv-InfoProcCon-Software",531049,"Indiana Dept of Health",400,6173.67,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11282,"Physical Server Hosting",659260,"Professional Licensing",250,-89.96,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11283,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-7.09,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11284,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11285,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,37.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11286,"Payroll Social Security",516003,"Professional Licensing",250,567.26,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11287,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-355.08,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11288,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15631.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11289,"Anthem CDHP1",518105,"Professional Licensing",250,1139.78,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11290,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-107.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11291,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4249.43,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11292,"Data Storage",659270,"Dept of Workforce Development",510,3.61,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11293,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11294,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11295,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11296,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-3643.43,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11297,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11298,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10775.93,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11299,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-102.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11300,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11301,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11302,"Payroll Social Security",516003,"Professional Licensing",250,74.37,"Personal Services and Fringe Benefits",2021,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2020-09-30T00:00:00",5854471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11303,"Payroll Salaries & Wages",510101,"Labor",225,-4340.35,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11304,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-33.19,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11305,"Health Insurance",518161,"FSSA Family Resources",500,1393.78,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11306,"Payroll PERF State Share",517005,"Agriculture",36,-226.56,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11307,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,91.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11308,"Health Insurance",518161,"FSSA Family Resources",500,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11309,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,39281.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11310,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.7,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11311,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11312,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11313,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,90.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11314,"Payroll PERF State Share",517005,"Professional Licensing",250,490,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11315,"Health Insurance",518161,"Labor",225,-2341.33,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11316,"Payroll Disability",519006,"FSSA Family Resources",500,1247.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11317,"Health Savings Account",519722,"Family and Social Svcs Admin",405,31.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11318,"Health Insurance",518161,"Labor",225,-585.33,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11319,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11320,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11321,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,302.82,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11322,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11323,"Main - RepairPart-ITAccess",545047,"Dept of Workforce Development",510,0.28,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11324,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11325,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11326,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.02,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11327,"Health Insurance",518161,"Indiana Dept of Health",400,-4414.48,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11328,"Anthem Vision",518800,"FSSA Family Resources",500,84.78,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11329,"Data Storage",659270,"Dept of Workforce Development",510,26.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11330,"Payroll Disability",519006,"Lieutenant Governor's Office",38,26.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11331,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11332,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,376.95,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11333,"Health Insurance",518161,"FSSA Family Resources",500,383258.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11334,"Anthem CDHP1",518105,"Professional Licensing",250,4559.1,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11335,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2886.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11336,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3788.6,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11337,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.65,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11338,"Anthem Vision",518800,"Professional Licensing",250,15.54,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11339,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11340,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11341,"Anthem Vision",518800,"Board of Accounts",80,-464.61,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11342,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2678.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11343,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11344,"Anthem Vision",518800,"Dept of Workforce Development",510,1.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11345,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,386.12,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11346,"Microsoft Power BI",653095,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11347,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2521.95,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11348,"Anthem Vision",518800,"Professional Licensing",250,-12.18,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11349,"Physical Server Hosting",659260,"Dept of Workforce Development",510,14.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11350,"Payroll PERF State Share",517005,"Professional Licensing",250,-446.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11351,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,35.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11352,"Payroll PERF State Share",517005,"Agriculture",36,-168,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11353,"Health Insurance",518161,"FSSA Family Resources",500,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11354,"Health Insurance",518161,"Dept of Workforce Development",510,110.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11355,"Water & Sewage",520102,"Dept of Workforce Development",510,0.41,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11356,"Payroll PERF State Share",517005,"Professional Licensing",250,-1347.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11357,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-5123.68,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11358,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-256.6,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11359,"Email",652073,"Dept of Workforce Development",510,0.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11360,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-68725.94,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5854597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11361,"Payroll Social Security",516003,"Professional Licensing",250,508.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11362,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1750.71,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11363,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11364,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.21,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11365,"Anthem Vision",518800,"FSSA Family Resources",500,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11366,"Payroll Disability",519006,"Labor",225,-45.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11367,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11368,"Health Savings Account",519722,"Board of Accounts",80,-8157.91,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11369,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-420,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11370,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,527.73,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11371,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-360.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11372,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11373,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11374,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,1.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11375,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-103319.21,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11376,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-68.75,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11377,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11378,"Payroll Disability",519006,"Madison State Hospital",430,16.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11379,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11380,"Disaster Recovery",659052,"Indiana Dept of Health",400,1033.2,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11381,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7749.47,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11382,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,57.33,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11383,"Health Insurance",518161,"Comm for Higher Education",719,130.26,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11384,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,1362.66,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11385,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11386,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-119.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11387,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.03,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11388,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11389,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-43024.48,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5853593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11390,"Payroll Salaries & Wages",510101,"Agriculture",36,-1886.13,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11391,"Payroll Disability",519006,"Lieutenant Governor's Office",38,19.95,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11392,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1571.52,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11393,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11394,"Payroll Social Security",516003,"Professional Licensing",250,-260.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11395,"Anthem CDHP1",518105,"Professional Licensing",250,-378.84,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11396,"Payroll PERF State Share",517005,"Professional Licensing",250,-300.81,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11397,"Payroll Disability",519006,"Comm for Higher Education",719,88.92,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11398,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.25,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11399,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,-540,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11400,"Anthem Vision",518800,"Dept of Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11401,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11402,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,55103.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-30T00:00:00",5855042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11403,"Physical Server Hosting",659260,"Indiana Dept of Health",400,1632.71,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5854443,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11404,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11405,"Payroll PERF State Share",517005,"Professional Licensing",250,1061.55,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11406,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11407,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1368167.47,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11408,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11409,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,0.15,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11410,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11411,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,1.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11412,"Remote IP Phone",652134,"Dept of Workforce Development",510,8.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11413,"Payroll PERF State Share",517005,"Professional Licensing",250,-824.29,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11414,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1886.13,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11415,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,7.76,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11416,"Database Hosting",659266,"Professional Licensing",250,-181.56,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11417,"Citrix",652370,"Dept of Workforce Development",510,0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11418,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11419,"Payroll Life Insurance",518606,"Professional Licensing",250,3.98,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11420,"Archive Storage",659271,"Dept of Workforce Development",510,3.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11421,"Anthem Vision",518800,"Dept of Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11422,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11423,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,516.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11424,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,696.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5854691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11425,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-74.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11426,"Payroll Disability",519006,"Evansville State Hospital",425,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11427,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,104.79,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11428,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.29,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11429,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11430,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,154.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11431,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11432,"Payroll PERF State Share",517005,"Board of Accounts",80,-80808.09,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11433,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11434,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,75.71,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11435,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,63593.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11436,"Database Hosting",659266,"Professional Licensing",250,-96.86,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11437,"Payroll Disability",519006,"Professional Licensing",250,-33.11,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11438,"Remote IP Phone",652134,"Dept of Workforce Development",510,0.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11439,"Anthem Vision",518800,"Logansport State Hospital",435,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11440,"Payroll Disability",519006,"Agriculture",36,-21.91,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11441,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11442,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15153.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11443,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,46.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11444,"Energy - Electricity",520202,"Dept of Workforce Development",510,7,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11445,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11446,"Anthem Vision",518800,"FSSA Family Resources",500,37.37,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11447,"Telecom Management",652131,"Dept of Workforce Development",510,17.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11448,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11449,"Remote IP Phone",652134,"Dept of Workforce Development",510,13.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11450,"Payroll Disability",519006,"Professional Licensing",250,126.07,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11451,"Database Hosting",659266,"Dept of Workforce Development",510,11.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11452,"Payroll PERF State Share",517005,"Professional Licensing",250,1970.22,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11453,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,2.67,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11454,"Payroll PERF State Share",517005,"Labor",225,-486.11,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11455,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-189.28,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11456,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11457,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-44131.88,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11458,"Health Insurance",518161,"Dept of Workforce Development",510,3964.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11459,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11460,"Payroll Social Security",516003,"Richmond State Hospital",440,124.41,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11461,"WebEx",659284,"Dept of Workforce Development",510,1.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11462,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,22.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11463,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11464,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-11999.76,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11465,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,-37.85,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11466,"Email",652073,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11467,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11468,"Payroll Life Insurance",518606,"Labor",225,-4.39,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11469,"Payroll PERF State Share",517005,"Professional Licensing",250,867.93,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854481,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11470,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-976.07,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11471,"Cellular Phone Service",652110,"Dept of Workforce Development",510,108.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11472,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11473,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.17,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11474,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11475,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,9.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11476,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-39281.13,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-30T00:00:00",5853639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11477,"Disaster Recovery",659052,"Indiana Dept of Health",400,601.12,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5854444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11478,"Health Savings Account",519722,"FSSA Family Resources",500,26185.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11479,"Payroll Disability",519006,"Professional Licensing",250,-52.96,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11480,"Health Insurance",518161,"FSSA Family Resources",500,19313.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11481,"Telecom Management",652131,"Dept of Workforce Development",510,0.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11482,"Anthem Vision",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11483,"Payroll Social Security",516003,"Labor",225,-245.52,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11484,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11485,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1692.96,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11486,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,211.25,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11487,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-1907.8,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [11488,"Telecom Management",652131,"Dept of Workforce Development",510,6.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11489,"Health Insurance",518161,"Logansport State Hospital",435,176.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11490,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11491,"Cyber Security-Confidential",659302,"Professional Licensing",250,-228.18,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11492,"Payroll Social Security",516003,"Professional Licensing",250,-1495.24,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854448,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11493,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853686,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11494,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,845.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11495,"Anthem Vision",518800,"Professional Licensing",250,4.66,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11496,"Payroll Disability",519006,"Indiana Dept of Health",400,17.43,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11497,"Health Savings Account",519722,"FSSA Family Resources",500,601.47,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11498,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11499,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11500,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11501,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-552.87,"Contractual Services",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11502,"Health Savings Account",519722,"Dept of Workforce Development",510,12.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11503,"Payroll PERF State Share",517005,"Professional Licensing",250,-387.4,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11504,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-21645.04,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-30T00:00:00",5853574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [11505,"Payroll Salaries & Wages",510101,"Labor",225,-3442.75,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853649,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11506,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3503.36,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11507,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,3.68,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11508,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13648.41,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-30T00:00:00",5853560,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11509,"Seat Charge",652072,"Dept of Workforce Development",510,3.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11510,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-30T00:00:00",5853713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11511,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11512,"Payroll Disability",519006,"Dept of Workforce Development",510,9.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11513,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11514,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,14.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11515,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11516,"Health Savings Account",519722,"Dept of Workforce Development",510,265.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11517,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.69,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11518,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-8.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11519,"Payroll PERF State Share",517005,"Professional Licensing",250,832.72,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11520,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11521,"Cellular Phone Service",652110,"Dept of Workforce Development",510,0.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11522,"Water & Sewage",520102,"Dept of Workforce Development",510,0.89,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11523,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,0.15,"Contractual Services",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11524,"Energy - Electricity",520202,"Dept of Workforce Development",510,0.61,"Utilities",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11525,"Payroll Salaries & Wages",510101,"Agriculture",36,-2022.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11526,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11527,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,109.79,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11528,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11529,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-388.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854450,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11530,"Citrix",652370,"Dept of Workforce Development",510,0.42,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11531,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-96.73,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11532,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11533,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,1.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5852741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11534,"Seat Charge",652072,"Dept of Workforce Development",510,41.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11535,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854465,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11536,"Payroll Disability",519006,"Comm for Higher Education",719,12.06,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-30T00:00:00",5854607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11537,"Payroll Disability",519006,"Professional Licensing",250,233.94,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854469,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11538,"Payroll Disability",519006,"Indiana Dept of Health",400,-343.96,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11539,"Cyber Security-Confidential",659302,"Dept of Workforce Development",510,0.63,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11540,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.12,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11541,"Payroll Disability",519006,"Richmond State Hospital",440,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11542,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11543,"Payroll Employee Assistance",518901,"Labor",225,-1.47,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-30T00:00:00",5853635,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11544,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.15,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11545,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.43,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854462,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11546,"Payroll Life Insurance",518606,"Agriculture",36,-2.45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853615,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11547,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-30T00:00:00",5854712,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11548,"Anthem Vision",518800,"Professional Licensing",250,3.89,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11549,"Payroll PERF State Share",517005,"Evansville State Hospital",425,159.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11550,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-30T00:00:00",5853678,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11551,"Payroll Social Security",516003,"Professional Licensing",250,-205.46,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11552,"Payroll Disability",519006,"Professional Licensing",250,-200.9,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-30T00:00:00",5854451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11553,"CRM Online",659287,"Dept of Workforce Development",510,23.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11554,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,284.34,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11555,"Real Estate Rentals",590110,"Dept of Workforce Development",510,22.82,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11556,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,926.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11557,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.07,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-09-30T00:00:00",5854572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11558,"Payroll Disability",519006,"Dept of Workforce Development",510,60.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-30T00:00:00",5852645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11559,"Payroll Health Savings Acct 1",519721,"Professional Licensing",250,90.85,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-09-30T00:00:00",5854482,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11560,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-30T00:00:00",5853617,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11561,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1413.18,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11562,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,113.67,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11563,"Payroll Disability",519006,"FSSA Family Resources",500,504.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11564,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,41.52,"Personal Services and Fringe Benefits",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-09-30T00:00:00",5854466,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [11565,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.68,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-30T00:00:00",5854570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11566,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11567,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-181.07,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11568,"Payroll PERF State Share",517005,"FSSA Family Resources",500,736.88,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11569,"Payroll Salaries & Wages",510101,"Westville Corr",680,341.95,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11570,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181214.19,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11571,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,-572.25,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853711,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11572,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,218317.55,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2020-09-30T00:00:00",5854987,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11573,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,356.57,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11574,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3384.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11575,"Anthem Vision",518800,"Natural Resources",300,-22.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11576,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-266.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11577,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11578,"Payroll Salaries & Wages",510101,"Toxicology",115,289.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [11579,"Payroll Salaries & Wages",510101,"Miami Corr",618,963.14,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11580,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11581,"Payroll Social Security",516003,"Natural Resources",300,-180.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11582,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,305644.57,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2020-09-30T00:00:00",5854987,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11583,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11584,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11585,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5486.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11586,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11587,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11588,"Payroll Disability",519006,"Natural Resources",300,-309.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11589,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11590,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-145.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11591,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11592,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1837.51,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-09-30T00:00:00",5853636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [11593,"Health Insurance",518161,"Natural Resources",300,-2122.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11594,"Payroll Salaries & Wages",510101,"Environmental Management",495,-109.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11595,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11596,"Dir Supp - Home Based Services",580147,"Child Services",502,-701140,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-30T00:00:00",5853587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11597,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-1447.95,"Contractual Services",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11598,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11599,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11600,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1682.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11601,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11602,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11603,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11604,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-90.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11605,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15554.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11606,"Anthem Vision",518800,"Natural Resources",300,-10.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11607,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-448.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11608,"Payroll Social Security",516003,"Dept of Administration",61,-3667.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11609,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.02,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11610,"Payroll PERF State Share",517005,"Natural Resources",300,-1673.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11611,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.92,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11612,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17307.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11613,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,305644.57,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2020-09-30T00:00:00",5854987,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11614,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11615,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11616,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-93.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11617,"Payroll Disability",519006,"Natural Resources",300,-139.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11618,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11619,"Health Insurance",518161,"Natural Resources",300,-1619.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11620,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-164.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11621,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-463.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11622,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11623,"Health Savings Account",519722,"FSSA Family Resources",500,99.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11624,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11625,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11626,"Payroll PERF State Share",517005,"Natural Resources",300,-1730.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11627,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-205.61,"Contractual Services",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11628,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11629,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11630,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2446.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11631,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-22.47,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11632,"Anthem Vision",518800,"FSSA Aging",498,-2.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11633,"Payroll Salaries & Wages",510101,"Revenue",90,-716.24,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11634,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11635,"Payroll Social Security",516003,"FSSA Aging",498,-122.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11636,"Payroll Salaries & Wages",510101,"State Prison",620,715.69,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [11637,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11638,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,219.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11639,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11640,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,748.08,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11641,"Payroll Salaries & Wages",510101,"Child Services",502,5098.03,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11642,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11643,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11644,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11645,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11646,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11647,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,123.62,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [11648,"Payroll Disability",519006,"Natural Resources",300,-40.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11649,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,-11207.49,"Administrative and Operating Expenses",2021,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2020-09-30T00:00:00",5853682,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11650,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11651,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.21,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11652,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11653,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11654,"Anthem Vision",518800,"Natural Resources",300,-2.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11655,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,22761.7,"Transfers Out",2021,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11656,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11657,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11658,"Payroll Salaries & Wages",510101,"Miami Corr",618,364.92,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11659,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11660,"Payroll Social Security",516003,"Indiana Dept of Health",400,-38.6,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11661,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-20208.75,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853651,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11662,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14937.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11663,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11664,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-17.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11665,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11666,"Payroll Social Security",516003,"Natural Resources",300,-1301.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11667,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23247.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11668,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.99,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11669,"Anthem Vision",518800,"FSSA Family Resources",500,6.21,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11670,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-22.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11671,"Health Insurance Admin Fee",518490,"State Police",100,45942.06,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-30T00:00:00",5851252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11672,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11673,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11674,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,466.63,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11675,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,321.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [11676,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,218317.55,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2020-09-30T00:00:00",5854987,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11677,"Payroll Salaries & Wages",510101,"Correction",615,-806.43,"Personal Services and Fringe Benefits",2021,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11678,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-30T00:00:00",5853573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11679,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11680,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-250.16,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [11681,"Health Insurance",518161,"Natural Resources",300,-320.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11682,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11683,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11684,"Payroll Disability",519006,"Natural Resources",300,-32.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11685,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-748.92,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11686,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-10078.76,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853662,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11687,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,334.33,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11688,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11689,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11690,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11691,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11692,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11693,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.14,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11694,"Payroll Disability",519006,"FSSA Aging",498,-22.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11695,"Payroll Disability",519006,"FSSA Family Resources",500,87.51,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11696,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.38,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11697,"Payroll Social Security",516003,"Natural Resources",300,-1117.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11698,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-133.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11700,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11701,"Payroll Social Security",516003,"Natural Resources",300,-1694.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11702,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11703,"Anthem Vision",518800,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11704,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11705,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.01,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11706,"Payroll Life Insurance",518606,"Natural Resources",300,-15.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11707,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,-159.75,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11708,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11709,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11710,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3599.68,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11711,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,29101.93,"Transfers Out",2021,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11712,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2374.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11713,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11714,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11715,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-73.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11716,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11717,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11718,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11719,"Health Insurance",518161,"Natural Resources",300,-623.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11720,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11721,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11722,"Payroll Life Insurance",518606,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11723,"Payroll Life Insurance",518606,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11724,"Payroll PERF State Share",517005,"FSSA Aging",498,-188.49,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11725,"Payroll Social Security",516003,"Natural Resources",300,-372.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11726,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11727,"RvrbtAdmTax -IHRC",750826,"Revenue",90,215410.88,"Transfers Out",2021,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11728,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11729,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,37968.25,"Transfers Out",2021,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11730,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11731,"Payroll Salaries & Wages",510101,"Correction",615,-1051.01,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11732,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11733,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11734,"RvrbtAdmTax -IHRC",750826,"Revenue",90,102360.99,"Transfers Out",2021,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11735,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11736,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,107.94,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11737,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11738,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11739,"Payroll Salaries & Wages",510101,"Veterans Home",570,-820.05,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11740,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,9.61,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11741,"Health Savings Account",519722,"Natural Resources",300,-143.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11742,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.9,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11743,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11744,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11745,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11746,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,31523.22,"Transfers Out",2021,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11747,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11748,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11749,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1742.09,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11750,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11751,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,69.28,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11752,"Payroll Disability",519006,"Natural Resources",300,-72.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11753,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-185.85,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11754,"Payroll Salaries & Wages",510101,"State Police",100,323.24,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11755,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11756,"RvrbtAdmTax -IHRC",750826,"Revenue",90,147951.09,"Transfers Out",2021,"General Government","BELTERRA-SWITZERLAND CO - SUPP",18910,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11757,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11758,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11759,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,722.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11760,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,146.37,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11761,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11762,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11763,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.82,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11764,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11765,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11766,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [11767,"Health Insurance",518161,"Natural Resources",300,-1410.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11768,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.18,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11769,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11770,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3372.81,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11771,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33140.14,"Transfers Out",2021,"General Government","ARGOSY -LAWRENCEBURG - SUPP",18890,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11772,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11773,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11774,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,15747.84,"Transfers Out",2021,"General Government","GRAND VICTORIA-RISING SUN-SUPP",18880,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11775,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11776,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11777,"Payroll Salaries & Wages",510101,"Attorney General",46,85.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11778,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11779,"Health Savings Account",519722,"FSSA Aging",498,-44.56,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11780,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20296.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11781,"Health Savings Account",519722,"Natural Resources",300,-97.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11782,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-101.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11783,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.33,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11784,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11785,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11786,"Health Savings Account",519722,"Natural Resources",300,-402.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11787,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11788,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11789,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6579.4,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11790,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11791,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11792,"RvrbtAdmTax -IHRC",750826,"Revenue",90,246793.65,"Transfers Out",2021,"General Government","CEASAR'S IN-HARRISON CNTY-SUPP",18900,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11793,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,1347,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5853592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11794,"Health Insurance",518161,"Natural Resources",300,-6275.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11795,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.45,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11796,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11797,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11798,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11799,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11800,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5436.37,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11801,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11802,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-30T00:00:00",5854591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [11803,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-697.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11804,"Health Insurance",518161,"FSSA Family Resources",500,1308.75,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11805,"Payroll Salaries & Wages",510101,"Westville Corr",680,498.6,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11806,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11807,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11808,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.6,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11809,"RvrbtAdmTax -IHRC",750826,"Revenue",90,204900.92,"Transfers Out",2021,"General Government","BLUE CHIP-MICHIGAN CITY - SUPP",18850,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11810,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,712.58,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11811,"Health Savings Account",519722,"Natural Resources",300,-32.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11812,"Health Insurance",518161,"FSSA Aging",498,-664.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11813,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,28.91,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11814,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11815,"Payroll Salaries & Wages",510101,"Revenue",90,-112.51,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11816,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11817,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.39,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11818,"Payroll Salaries & Wages",510101,"Child Services",502,454.84,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11819,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,31,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11820,"Payroll Disability",519006,"Natural Resources",300,-198.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11821,"Payroll Life Insurance",518606,"Natural Resources",300,-13.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11822,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.98,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11823,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11824,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,251.77,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11825,"Payroll Disability",519006,"Motor Vehicles",235,2.53,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-30T00:00:00",5856536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11826,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11827,"Payroll Life Insurance",518606,"Natural Resources",300,-7.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11828,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11829,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11830,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11831,"Payroll Social Security",516003,"Natural Resources",300,-252.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11832,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.5,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11833,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11834,"Com & Train-PersonalAppearnce",535021,"Supreme Court Admin",22,-404.07,"Contractual Services",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-30T00:00:00",5853699,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [11835,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-25.67,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11836,"Supplemental Wagering Tax - GF",750165,"Revenue",90,189162.54,"Transfers Out",2021,"General Government","CASINO AZTAR-EVANSVILLE - SUPP",18870,"General Fund","2020-09-30T00:00:00",5854980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11837,"Anthem Vision",518800,"Natural Resources",300,-7.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11838,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11839,"Payroll PERF State Share",517005,"Natural Resources",300,-273.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11840,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11841,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11842,"Payroll PERF State Share",517005,"Natural Resources",300,-614.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11843,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,206.87,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11844,"Payroll Life Insurance",518606,"Natural Resources",300,-26.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11845,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11846,"Health Savings Account",519722,"Natural Resources",300,-43.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11847,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-30T00:00:00",5853594,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [11848,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-50.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-30T00:00:00",5853520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11849,"Anthem Vision",518800,"Natural Resources",300,-2.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11850,"Payroll Social Security",516003,"FSSA Family Resources",500,469.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-30T00:00:00",5854589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11851,"Payroll Disability",519006,"Indiana Dept of Health",400,6.19,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11852,"Health Savings Account",519722,"Natural Resources",300,-108.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11853,"Payroll PERF State Share",517005,"Natural Resources",300,-2603.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11854,"Payroll PERF State Share",517005,"Natural Resources",300,-379.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11856,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-30T00:00:00",5853599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11857,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11858,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,963.75,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11859,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.99,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-30T00:00:00",5853582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [11860,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-83.88,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-30T00:00:00",5853580,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11861,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-30T00:00:00",5855084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11862,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13093.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11863,"Retiree Medical Benefits",518560,"State Police",100,996.59,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-09-30T00:00:00",5851252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [11864,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1098.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-30T00:00:00",5854606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11865,"HR Service Fees",659900,"Personnel",70,206.4,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11866,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11867,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6254.67,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11868,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,47.97,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11869,"HR Service Fees",659900,"Public Access Counselor",64,103.2,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [11870,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1168.85,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11871,"Health Insurance",518161,"Natural Resources",300,-1445.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11872,"Health Savings Account",519722,"Logansport State Hospital",435,15.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11873,"Anthem Vision",518800,"Indiana Dept of Health",400,10.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11874,"Anthem Vision",518800,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11875,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11876,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-26.22,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11877,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,42.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11878,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11879,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11880,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37755.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11881,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1444,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11882,"Payroll PERF State Share",517005,"Natural Resources",300,-665.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11883,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11884,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11885,"Payroll Disability",519006,"Logansport State Hospital",435,21.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11886,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11887,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [11888,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.69,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11889,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11890,"Anthem Vision",518800,"FSSA Family Resources",500,6.02,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11891,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-119.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11892,"Health Insurance",518161,"FSSA Family Resources",500,1274.8,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11893,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-145.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11894,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11895,"Payroll Life Insurance",518606,"Logansport State Hospital",435,21.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11896,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8135.41,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11897,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,84.07,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11898,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6516.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11899,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11900,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,193.73,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11901,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11902,"Health Savings Account",519722,"Natural Resources",300,-130.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11903,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-30.26,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11904,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11905,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11906,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11907,"Payroll Social Security",516003,"Natural Resources",300,-1328.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11908,"Health Insurance",518161,"Evansville State Hospital",425,209.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11909,"Payroll Disability",519006,"Natural Resources",300,-149.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11910,"Health Insurance",518161,"Indiana Dept of Health",400,-2821.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11911,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11912,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.78,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11913,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11914,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.79,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11915,"Anthem Vision",518800,"FSSA Family Resources",500,4.59,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11916,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.44,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11917,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,453.04,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11918,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1114.25,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11919,"HR Service Fees",659900,"Chain O' Lakes Corr",614,872.25,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [11920,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,287.48,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11921,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11922,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.9,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11923,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,14.89,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11924,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-1550.58,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11925,"Payroll PERF State Share",517005,"FSSA Family Resources",500,370.32,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11926,"HR Service Fees",659900,"Correction",615,9650.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11927,"Payroll Life Insurance",518606,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11928,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11929,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.55,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11930,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11931,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [11932,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.93,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11933,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1451.25,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11934,"Anthem Vision",518800,"Indiana Dept of Health",400,-32.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11935,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,28.7,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11936,"HR Service Fees",659900,"Education",700,7661.55,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [11937,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11938,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11939,"Payroll PERF State Share",517005,"Evansville State Hospital",425,179.1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11940,"Anthem Vision",518800,"Natural Resources",300,-5.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11941,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11942,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.11,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11943,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11944,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-118.75,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11945,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,53.54,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11946,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11947,"Payroll Life Insurance",518606,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11948,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [11949,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-152.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11950,"Payroll PERF State Share",517005,"Madison State Hospital",430,156.23,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11951,"Payroll Disability",519006,"Family and Social Svcs Admin",405,17.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11952,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [11953,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,146.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11954,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11955,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11956,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11957,"Payroll Social Security",516003,"FSSA Family Resources",500,466.05,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11958,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,547.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11959,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11960,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1599.19,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [11961,"HR Service Fees",659900,"Agriculture",36,1869.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [11962,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11963,"HR Service Fees",659900,"Arts Comm",705,305.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [11964,"HR Service Fees",659900,"Madison State Hospital",430,10673.7,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [11965,"HR Service Fees",659900,"Veterans Home",570,7486.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [11966,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,200.85,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11967,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [11968,"Health Savings Account",519722,"Indiana Dept of Health",400,151.41,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11969,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1881.75,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [11970,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [11971,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1886.38,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11972,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.75,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11973,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13161.38,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11974,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11975,"Health Savings Account",519722,"Natural Resources",300,-100.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11976,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11977,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.5,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11978,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11979,"Payroll Disability",519006,"Richmond State Hospital",440,25.07,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11980,"HR Service Fees",659900,"Wabash Valley Corr",665,18676.5,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [11981,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11982,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [11983,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11984,"HR Service Fees",659900,"Labor",225,2766.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11985,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.42,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11986,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2934.46,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11987,"HR Service Fees",659900,"Dept of Administration",61,5540.7,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11988,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11989,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [11990,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-8.23,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [11991,"Anthem Vision",518800,"Natural Resources",300,-9.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11992,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11993,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,139.73,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [11994,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,34.41,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [11995,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,495.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [11996,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [11997,"Health Insurance",518161,"Logansport State Hospital",435,208.35,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11998,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-134.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11999,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15101.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12000,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12001,"Payroll Disability",519006,"Evansville State Hospital",425,21.27,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12002,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5943.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12003,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12004,"HR Service Fees",659900,"Local Gov Finance",215,1277.55,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [12005,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12006,"Anthem Vision",518800,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12007,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,114.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12008,"Health Savings Account",519722,"Natural Resources",300,-46.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12009,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,2.1,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12010,"Health Insurance",518161,"Natural Resources",300,-2033.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12011,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12012,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-337.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12013,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12014,"HR Service Fees",659900,"School for the Deaf",560,7536.3,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [12015,"Health Savings Account",519722,"FSSA Family Resources",500,96.7,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12016,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12017,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12018,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,187.64,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12019,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12020,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12021,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12022,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12023,"Health Insurance",518161,"FSSA Family Resources",500,1346.02,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12024,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-24.61,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12025,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12026,"Payroll Social Security",516003,"Indiana Dept of Health",400,-740.7,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12027,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12028,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-105.87,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12029,"Payroll Disability",519006,"Indiana Dept of Health",400,-134.18,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12030,"Payroll Disability",519006,"FSSA Family Resources",500,43.98,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12031,"Payroll Life Insurance",518606,"Natural Resources",300,-26.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12032,"HR Service Fees",659900,"Logansport State Hospital",435,13912.35,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12033,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12034,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-275.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12035,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,460.6,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12036,"HR Service Fees",659900,"Motor Vehicles",235,7659.15,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12037,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12038,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12039,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.24,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12040,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,109.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12041,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12042,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.59,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12043,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12044,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12045,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,75,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12046,"Health Insurance",518161,"Richmond State Hospital",440,244.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12047,"Payroll PERF State Share",517005,"Natural Resources",300,-541.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12048,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [12049,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [12050,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12051,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12052,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,432.03,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12053,"HR Service Fees",659900,"Adjutant General",110,16517.55,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12054,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12055,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [12056,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12057,"HR Service Fees",659900,"Indiana Dept of Health",400,27054.3,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12058,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1408.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12059,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12060,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6457.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12061,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12062,"HR Service Fees",659900,"IN Archives and Records Admin",62,971.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12063,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,66.04,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12064,"Health Savings Account",519722,"Evansville State Hospital",425,15.37,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12065,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12066,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12067,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15031.02,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12068,"Health Insurance",518161,"Neuro Diagnostic Ins",451,181.59,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12069,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12070,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12071,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-87.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12072,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12073,"Health Insurance",518161,"Logansport State Hospital",435,790.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12074,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12075,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12076,"HR Service Fees",659900,"Comm for Higher Education",719,1612.35,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12077,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181000.23,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12078,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12079,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12080,"Health Savings Account",519722,"FSSA Family Resources",500,89.4,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12081,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,56.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12082,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12083,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-313.08,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12084,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12085,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12086,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12087,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12088,"Health Savings Account",519722,"Natural Resources",300,-13.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12089,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12090,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1068.36,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12091,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12092,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [12093,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.5,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12094,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12095,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12096,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.97,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12097,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.95,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12098,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,899.91,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12099,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3299.78,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12100,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12101,"Payroll Social Security",516003,"FSSA Family Resources",500,6860.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12102,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12103,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2698.82,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12104,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12105,"Payroll Disability",519006,"Natural Resources",300,-79.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12106,"HR Service Fees",659900,"Management Performance Hub",60,991.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [12107,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12108,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12109,"Health Savings Account",519722,"FSSA Family Resources",500,633.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12110,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12111,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.8,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12112,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,108.19,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12113,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12114,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,199.92,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12115,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-717.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12116,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,610.47,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12117,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12118,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12119,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [12120,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [12121,"Anthem Vision",518800,"FSSA Family Resources",500,41.15,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12122,"Health Insurance",518161,"Madison State Hospital",430,180.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12123,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-5788.43,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12124,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,215.35,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12125,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,41.84,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12126,"HR Service Fees",659900,"State Employees Appeals Comm",74,45.3,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [12127,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.06,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12128,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12129,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.24,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12130,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.42,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12131,"Payroll Social Security",516003,"Natural Resources",300,-835.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12132,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12133,"Health Insurance",518161,"Natural Resources",300,-468.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12134,"Health Insurance",518161,"Indiana Dept of Health",400,-8447.74,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12135,"Payroll Social Security",516003,"Natural Resources",300,-1728.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12136,"Anthem Vision",518800,"Evansville State Hospital",425,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12137,"Anthem Vision",518800,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12138,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12139,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-476,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12140,"Payroll Disability",519006,"FSSA Family Resources",500,85.87,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12141,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12142,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,1073.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12143,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12144,"HR Service Fees",659900,"Pendleton Corr",630,15198.75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12145,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12146,"Payroll Disability",519006,"Indiana Dept of Health",400,83.95,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12147,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12148,"Payroll Social Security",516003,"FSSA Family Resources",500,231.71,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12149,"Payroll Life Insurance",518606,"Natural Resources",300,-7.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12150,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,145.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12151,"Payroll Social Security",516003,"Natural Resources",300,-59.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12152,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76696.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12153,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4836.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12154,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,48.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12155,"HR Service Fees",659900,"Criminal Justice Institute",32,1550.7,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [12156,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12157,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4228.62,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12158,"HR Service Fees",659900,"War Memorials Comm",315,528.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [12159,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,450.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12160,"Payroll Social Security",516003,"Madison State Hospital",430,103.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12161,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12162,"Health Insurance",518161,"Indiana Dept of Health",400,2399.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12163,"Payroll Social Security",516003,"Indiana Dept of Health",400,-3895.01,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12164,"HR Service Fees",659900,"Ofc of Management and Budget",55,132.15,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [12165,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-112927.57,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12166,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12167,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [12168,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1132.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12169,"Health Savings Account",519722,"Richmond State Hospital",440,17.86,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12170,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12171,"Payroll Salaries & Wages",510101,"Natural Resources",300,-850.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12172,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20272.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12173,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,396.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12174,"Payroll Disability",519006,"Natural Resources",300,-11.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12175,"HR Service Fees",659900,"Veterans Affairs",160,1058.55,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [12176,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12177,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9051.15,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12178,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12179,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1402.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12180,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2374.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12181,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12182,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12183,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12184,"Payroll PERF State Share",517005,"Natural Resources",300,-1258.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12185,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12186,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,271.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12187,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1600.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12188,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12189,"Anthem Vision",518800,"FSSA Family Resources",500,82.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12190,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.39,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12191,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92506.19,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12192,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-744.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12193,"Health Savings Account",519722,"Natural Resources",300,-118.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12194,"Health Insurance",518161,"FSSA Family Resources",500,9422.32,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12195,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11240.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12196,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,9.19,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12197,"Payroll Social Security",516003,"Evansville State Hospital",425,119.07,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12198,"Payroll Disability",519006,"Indiana Dept of Health",400,-533.77,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12199,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,55.6,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12200,"Health Insurance",518161,"Natural Resources",300,-6465.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12201,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,244.06,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12202,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12203,"Health Savings Account",519722,"Natural Resources",300,-423.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12204,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12205,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12206,"Payroll Life Insurance",518606,"Natural Resources",300,-14.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12207,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12208,"HR Service Fees",659900,"Revenue",90,21675.45,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12209,"Health Insurance",518161,"FSSA Family Resources",500,19966.38,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12210,"Health Insurance",518161,"Natural Resources",300,-1651.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12211,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-974.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12212,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,586.38,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12213,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1247.66,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12214,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-820.16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12215,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12216,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-52581.78,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12217,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.08,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12218,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3286.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12219,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [12220,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.16,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12221,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12222,"Payroll PERF State Share",517005,"Natural Resources",300,-2679,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12223,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.7,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12225,"HR Service Fees",659900,"School for the Blind and VI",550,5848.65,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12226,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.11,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12227,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-267.35,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12228,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12229,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12230,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12231,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12232,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12233,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12234,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12235,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12236,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,157.05,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12237,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12238,"Payroll Disability",519006,"Natural Resources",300,-64.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12239,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12240,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12078.31,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12241,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.37,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12243,"Payroll Social Security",516003,"FSSA Family Resources",500,2719.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12244,"Health Insurance",518161,"Family and Social Svcs Admin",405,478.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12245,"Anthem Vision",518800,"Natural Resources",300,-23.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12246,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12247,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,30.37,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12248,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.52,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12249,"HR Service Fees",659900,"State Comptroller",50,1872.9,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [12250,"HR Service Fees",659900,"Library",730,2245.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12251,"Anthem Vision",518800,"Logansport State Hospital",435,1.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12252,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12253,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1394.87,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12254,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-178.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12255,"Payroll PERF State Share",517005,"Natural Resources",300,-1777.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12256,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5429.95,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12257,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12258,"Payroll PERF State Share",517005,"Natural Resources",300,-95.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12259,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10584.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12260,"Payroll Social Security",516003,"Natural Resources",300,-400.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12261,"Anthem Vision",518800,"Natural Resources",300,-7.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12262,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.62,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12263,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,48.64,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12264,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.27,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12265,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,62.55,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12266,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3306.5,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12267,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12268,"Payroll PERF State Share",517005,"FSSA Family Resources",500,723.23,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12269,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,89.73,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12270,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-10436.23,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12271,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12272,"Health Savings Account",519722,"Indiana Dept of Health",400,-542.98,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12273,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12274,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1683.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12275,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,9582.69,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12276,"HR Service Fees",659900,"Worker's Comp Brd",220,826.95,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12277,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,10.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12278,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23919.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12279,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.26,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12280,"Payroll Disability",519006,"Natural Resources",300,-318.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12281,"HR Service Fees",659900,"Budget Agency",57,1116.45,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [12282,"Payroll PERF State Share",517005,"Logansport State Hospital",435,179.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12283,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12284,"Anthem Vision",518800,"Madison State Hospital",430,0.96,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12285,"Payroll Disability",519006,"Madison State Hospital",430,18.56,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12286,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.93,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12287,"Health Savings Account",519722,"Madison State Hospital",430,13.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12288,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1691.32,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12289,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.14,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12290,"Payroll Disability",519006,"FSSA Family Resources",500,502.15,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12291,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12292,"HR Service Fees",659900,"Brd of Education",701,222.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [12293,"Health Savings Account",519722,"Indiana Dept of Health",400,-194.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12294,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-91.86,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12295,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12296,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12297,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1993.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12298,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1013.21,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12299,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-21349.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12300,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1382.81,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12301,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12302,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2835.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12303,"Payroll PERF State Share",517005,"Richmond State Hospital",440,211.28,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12304,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-18,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12305,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,99.2,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12306,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-332.06,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12307,"Payroll Disability",519006,"Natural Resources",300,-151.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12308,"HR Service Fees",659900,"Personnel",70,868.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12309,"Payroll Social Security",516003,"Natural Resources",300,-358.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12310,"Payroll Disability",519006,"Indiana Dept of Health",400,5.25,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12311,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17732.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12312,"Payroll Social Security",516003,"Indiana Dept of Health",400,694.72,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12313,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12314,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,142.56,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12315,"Payroll Social Security",516003,"Logansport State Hospital",435,119.18,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12316,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.85,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12317,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12318,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12319,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7976.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12320,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.09,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12321,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12322,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,244.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12323,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.05,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12324,"Health Insurance",518161,"Natural Resources",300,-182.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12325,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12326,"Payroll Social Security",516003,"Richmond State Hospital",440,140.43,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12327,"Payroll Social Security",516003,"Indiana Dept of Health",400,-44.01,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12328,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,104.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12329,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12330,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,334.8,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12331,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-02T00:00:00",5837432,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12332,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,101.58,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12333,"Payroll Life Insurance",518606,"Natural Resources",300,-9.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12334,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.94,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12335,"HR Service Fees",659900,"Environmental Management",495,26214.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-02T00:00:00",5837955,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12336,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.3,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12337,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.43,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-02T00:00:00",5840077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12338,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-02T00:00:00",5839619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12339,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12340,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12341,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12342,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-227.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12343,"Payroll PERF State Share",517005,"Homeland Security",385,46.54,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12344,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12345,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-22103.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12346,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12347,"Health Savings Account",519722,"Brd of Animal Health",351,-40.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12348,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12349,"Payroll Employee Assistance",518901,"Homeland Security",385,0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12350,"Payroll Social Security",516003,"Brd of Animal Health",351,-541.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12351,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43777.39,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12352,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12353,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12354,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,86561.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12355,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12356,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-73.44,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12357,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,28788.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12358,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12359,"Health Savings Account",519722,"FSSA Aging",498,-43.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12360,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-25.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12361,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-515.14,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12362,"Payroll Disability",519006,"Brd of Animal Health",351,-37.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12363,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12364,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,900,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12365,"Laundry Service",659791,"Correctional Industrial Fac",635,75,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12366,"Payroll Social Security",516003,"Homeland Security",385,31.3,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12367,"Payroll Salaries & Wages",510101,"State Police",100,300.88,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12368,"Payroll Salaries & Wages",510101,"Homeland Security",385,415.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12369,"SpOp-Household",547016,"Correctional Industrial Fac",635,1311.08,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12370,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-270,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12371,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1520.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12372,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12373,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12374,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12375,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1285.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12376,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12377,"SpOp-Laundry",547018,"Pendleton Corr",630,-227.95,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12378,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12379,"SpOp-Household",547016,"Correctional Industrial Fac",635,94.15,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12380,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-213,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12381,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,636.54,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12382,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12383,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.98,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12384,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,1421.75,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12385,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12386,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12387,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45227.38,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12388,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12389,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,309.75,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12390,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,213,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12391,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12392,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1000.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12393,"Anthem Vision",518800,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12394,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-84.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12395,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12396,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-595.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12397,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-280.84,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12398,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.98,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12399,"Payroll Salaries & Wages",510101,"Child Services",502,3358.93,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12400,"SpOp-Household",547016,"Pendleton Corr",630,-609.48,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12401,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12402,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,173,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12403,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12404,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12405,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,609.48,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12406,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,639.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12407,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12408,"Anthem Vision",518800,"Homeland Security",385,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12409,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-127.2,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12410,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12411,"Eqp Main-SmallToolsImplements",545008,"Dept of Administration",61,-3413.09,"Supplies, Parts and Materials",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5837399,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12412,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12413,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12414,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12415,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12416,"Eqp Main-Repair parts",545006,"Westville Corr",680,-684.9,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12417,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12418,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,375,"Contractual Services",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5837333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12419,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163436.38,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12420,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12421,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12422,"Garments",654780,"Pendleton Corr",630,-3795.84,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12423,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,336.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12424,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12425,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12426,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12427,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12428,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1518.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12429,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,229.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12430,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12431,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12432,"Payroll Salaries & Wages",510101,"State Prison",620,1375.84,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12433,"Clean Prod Janitorial",654702,"Branchville Corr",675,-228,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12434,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12435,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12436,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12437,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12438,"Anthem Vision",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12439,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12440,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12441,"Payroll Salaries & Wages",510101,"Madison Corr",667,734.4,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12442,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.97,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12443,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-46.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12444,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12445,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12446,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12447,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12448,"Payroll Disability",519006,"Family and Social Svcs Admin",405,16.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12449,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12450,"SpOp-Laundry",547018,"Correctional Industrial Fac",635,227.95,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12451,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12452,"Payroll Salaries & Wages",510101,"Revenue",90,539.47,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12453,"Payroll Salaries & Wages",510101,"Education",700,-3009.27,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-02T00:00:00",5837398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12454,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-279.85,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12455,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-93213.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12456,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12457,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12458,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12459,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,670.75,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12460,"Health Insurance",518161,"Homeland Security",385,84.67,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12461,"Payroll Life Insurance",518606,"Homeland Security",385,0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12462,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12463,"Payroll Disability",519006,"Brd of Animal Health",351,-3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12464,"Payroll Salaries & Wages",510101,"Environmental Management",495,-236.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12465,"Payroll Salaries & Wages",510101,"Environmental Management",495,-249.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12466,"SpOp-Household",547016,"Pendleton Corr",630,-1311.08,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12467,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12468,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12469,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12470,"Payroll Disability",519006,"FSSA Family Resources",500,17541.57,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12471,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12472,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-173,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12473,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,20192.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12474,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12475,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12476,"Payroll Salaries & Wages",510101,"Westville Corr",680,-773.11,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12477,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12478,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-900,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12479,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-458.9,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12480,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-158.82,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [12481,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12482,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12483,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12484,"Payroll Social Security",516003,"Brd of Animal Health",351,-118.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12485,"SpOp-Household",547016,"Pendleton Corr",630,-94.15,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12486,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-66.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12487,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12488,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12489,"Anthem Vision",518800,"FSSA Aging",498,-2.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12490,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12491,"Payroll Salaries & Wages",510101,"Attorney General",46,-952.39,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12492,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12493,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,1295.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12494,"Health Savings Account",519722,"Brd of Animal Health",351,-102.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12495,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12496,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12497,"Payroll Social Security",516003,"Dept of Administration",61,317.63,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12498,"Health Savings Account",519722,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12499,"Payroll Disability",519006,"Homeland Security",385,2.71,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12500,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12501,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12502,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,741.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12503,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1631.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12504,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12505,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13799.6,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12506,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,202.16,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12507,"Health Savings Account",519722,"FSSA Family Resources",500,27067.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12508,"Payroll Salaries & Wages",510101,"Women's Prison",640,-386.91,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12509,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12510,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12511,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-162.75,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12512,"Health Insurance",518161,"Family and Social Svcs Admin",405,494.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12513,"Payroll Social Security",516003,"Dept of Administration",61,-3671.72,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12514,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,57.48,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12515,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12516,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12517,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12518,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12519,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-45.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12520,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12521,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12522,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12523,"Water & Sewage - Water",520104,"Dept of Administration",61,-66.4,"Utilities",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5837324,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12524,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12525,"Payroll Social Security",516003,"Brd of Animal Health",351,-16.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12526,"Eqp Main-Repair parts",545006,"Westville Corr",680,684.9,"Supplies, Parts and Materials",2021,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-09-02T00:00:00",5837366,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12527,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12528,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12529,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12530,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5681.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12531,"Health Insurance",518161,"Brd of Animal Health",351,-1769.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12532,"Payroll Disability",519006,"Brd of Animal Health",351,-7.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12533,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-189.49,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12534,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12535,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2812.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12536,"Payroll Salaries & Wages",510101,"State Prison",620,1825.24,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [12537,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12538,"Health Insurance",518161,"Brd of Animal Health",351,-308.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12539,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,177.12,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12540,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.98,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12541,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-315.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12542,"Payroll Salaries & Wages",510101,"Westville Corr",680,133.35,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12543,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12544,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12545,"Health Insurance",518161,"Brd of Animal Health",351,-147.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12546,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,957.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12547,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,639.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12548,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12549,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12550,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45227.38,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-02T00:00:00",5837394,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12551,"Payroll Social Security",516003,"Brd of Animal Health",351,-41.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12552,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12553,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12554,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,12.47,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12555,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12556,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1421.75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12557,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12558,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12559,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12560,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-85.74,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12561,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12562,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12563,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12564,"Payroll Social Security",516003,"FSSA Family Resources",500,105206.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12565,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12566,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1233.11,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12567,"Payroll Social Security",516003,"Brd of Animal Health",351,-190.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12568,"Payroll Disability",519006,"Brd of Animal Health",351,-20.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12569,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12570,"Payroll Salaries & Wages",510101,"Child Services",502,2876.05,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12571,"Health Savings Account",519722,"Brd of Animal Health",351,-9.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12572,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12573,"Payroll Social Security",516003,"Dept of Administration",61,1079.07,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12574,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-850.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12575,"Health Savings Account",519722,"Brd of Animal Health",351,-3.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12576,"Health Savings Account",519722,"Family and Social Svcs Admin",405,27.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12577,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12578,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12579,"Payroll Salaries & Wages",510101,"Revenue",90,-225.02,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12580,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12581,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12582,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12583,"Garments",654780,"Correctional Industrial Fac",635,3795.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12584,"Payroll Salaries & Wages",510101,"Toxicology",115,-1393.8,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5837325,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12585,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12586,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12587,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-934.77,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12588,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12589,"Payroll Social Security",516003,"Personnel",70,-260.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12590,"Anthem Vision",518800,"Brd of Animal Health",351,-0.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12591,"Payroll Social Security",516003,"FSSA Aging",498,-109.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12592,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,270,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12593,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12594,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12595,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,93213.33,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5837357,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12596,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-462.58,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [12597,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-28788.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-02T00:00:00",5837952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12598,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,545.5,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12599,"Health Insurance",518161,"FSSA Family Resources",500,381337.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12600,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-02T00:00:00",5839487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12601,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12602,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-38.44,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12603,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12604,"Health Insurance",518161,"FSSA Aging",498,-654.19,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12605,"Payroll Disability",519006,"Brd of Animal Health",351,-100.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12606,"Payroll Salaries & Wages",510101,"Education",700,3009.27,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-02T00:00:00",5837398,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12607,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,279.85,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12608,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-2713.28,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-02T00:00:00",5837429,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [12609,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12610,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12611,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12612,"Anthem Vision",518800,"Brd of Animal Health",351,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12613,"Payroll Salaries & Wages",510101,"Child Services",502,-182.44,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-02T00:00:00",5838927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12614,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12615,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12616,"Inmate wages",515002,"Westville Corr",680,-10332.51,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837348,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12617,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,1.95,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12618,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12619,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,127.2,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-02T00:00:00",5837385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12620,"Inmate wages",515002,"Westville Corr",680,-13681.33,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837345,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12621,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12622,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12623,"Payroll Salaries & Wages",510101,"Toxicology",115,1013,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [12624,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-7591.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12625,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12626,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12627,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12628,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12629,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12630,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12631,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12632,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12633,"Payroll Disability",519006,"FSSA Aging",498,-20.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12634,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-522.86,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12635,"SpOp-Housekeeping",547020,"Branchville Corr",675,-517.44,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12636,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12637,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12638,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12639,"Payroll Salaries & Wages",510101,"Westville Corr",680,-502.4,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12640,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-177.12,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12641,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,435.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12642,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12643,"Health Insurance",518161,"Brd of Animal Health",351,-573.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12644,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12645,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,22103.8,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-02T00:00:00",5836639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12646,"Anthem Vision",518800,"Brd of Animal Health",351,-7.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12647,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12648,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1564.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12649,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12650,"Payroll Salaries & Wages",510101,"Miami Corr",618,-476.21,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12651,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19200.76,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12652,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,231.99,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12653,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-15315.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12654,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12655,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12656,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-175.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837354,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12657,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12658,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12659,"Payroll Salaries & Wages",510101,"Adjutant General",110,-335.59,"Personal Services and Fringe Benefits",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12660,"Clean Prod Personal Hygiene",654706,"Branchville Corr",675,-1440,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12661,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3.55,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12662,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12663,"Anthem Vision",518800,"FSSA Family Resources",500,1843.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12664,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12665,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.95,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837380,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12666,"Payroll Salaries & Wages",510101,"Miami Corr",618,-345.57,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12667,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-300,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-02T00:00:00",5837380,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12668,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12669,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12670,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12671,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12672,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-20192.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-02T00:00:00",5837988,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12673,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-27.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12674,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12675,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,21.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12676,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12677,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,15315.05,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-02T00:00:00",5836584,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12678,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,2713.28,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-02T00:00:00",5837429,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [12679,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12680,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12681,"Payroll Social Security",516003,"Library",730,282.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-02T00:00:00",5837396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12682,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,586.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12683,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12684,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12685,"Payroll PERF State Share",517005,"FSSA Aging",498,-170.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12686,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1378711.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12687,"Payroll Salaries & Wages",510101,"State Police",100,300.88,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [12688,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-02T00:00:00",5838129,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12689,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,157.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12690,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12691,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-230.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12692,"Health Savings Account",519722,"Homeland Security",385,5.62,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12693,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12694,"SpOp-Household",547016,"Pendleton Corr",630,-230.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12695,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12696,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-02T00:00:00",5837305,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [12697,"Water & Sewage - Water",520104,"Dept of Administration",61,66.4,"Utilities",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-02T00:00:00",5837324,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12698,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-13217.17,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12699,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,273.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12700,"Payroll Salaries & Wages",510101,"Revenue",90,1100.88,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-02T00:00:00",5837417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12701,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1027.65,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [12702,"Laundry Service",659791,"Pendleton Corr",630,-75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12703,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,477.12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12704,"Health Insurance",518161,"Brd of Animal Health",351,-52.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-02T00:00:00",5837347,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [12705,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12706,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-13058.95,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-02T00:00:00",5837415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [12707,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-02T00:00:00",5838130,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12708,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,230.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12709,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,428.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12710,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12711,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-02T00:00:00",5837346,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12712,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-02T00:00:00",5838137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12713,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-02T00:00:00",5838929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12714,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-02T00:00:00",5838896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [12715,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-477.12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-02T00:00:00",5837391,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12716,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-02T00:00:00",5843260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12717,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12718,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12719,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12720,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12721,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12722,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12723,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,25.67,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12724,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-02T00:00:00",5842680,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12725,"Payroll PERF State Share",517005,"Richmond State Hospital",440,194.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12726,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,104.14,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12727,"Payroll Social Security",516003,"Richmond State Hospital",440,127.57,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12728,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,577.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12729,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.33,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12730,"Health Savings Account",519722,"Evansville State Hospital",425,14.21,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12731,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,142.81,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12732,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12733,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.51,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12734,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12735,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1737.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12736,"Payroll Disability",519006,"Madison State Hospital",430,17.06,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12737,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12738,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.65,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12739,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12740,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12741,"Health Savings Account",519722,"Logansport State Hospital",435,14.15,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12742,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12743,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12744,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11096.4,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12745,"Payroll PERF State Share",517005,"Madison State Hospital",430,143.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12746,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1377.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12747,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,18.82,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12748,"Health Savings Account",519722,"Richmond State Hospital",440,16.75,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12749,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12750,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12751,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12752,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3790.01,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12753,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.42,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12754,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12755,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,236.95,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12756,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1544.64,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12757,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-115.34,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12758,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1459.01,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12759,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7899.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12760,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12761,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11751.6,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12762,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12763,"Health Insurance",518161,"Richmond State Hospital",440,229.64,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12764,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.56,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12765,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.48,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12766,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.03,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12767,"Health Insurance",518161,"Evansville State Hospital",425,194.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [12768,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.46,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12769,"Health Insurance",518161,"Neuro Diagnostic Ins",451,167.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12770,"Payroll Social Security",516003,"Madison State Hospital",430,94.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12771,"Payroll PERF State Share",517005,"Logansport State Hospital",435,163.41,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12772,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.72,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12773,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1275.13,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12774,"Health Insurance",518161,"Logansport State Hospital",435,193.68,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12775,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1916.32,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12776,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-722.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12777,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7685.48,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12778,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,52.12,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12779,"Health Savings Account",519722,"Madison State Hospital",430,12.26,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12780,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,16.96,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12781,"Anthem Vision",518800,"Richmond State Hospital",440,1.22,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12782,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.7,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12783,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-961.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12784,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,56.46,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814844,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12785,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12786,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12787,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-5.32,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12788,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12789,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12790,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-100425.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12791,"Payroll Salaries & Wages",510101,"Revenue",90,539.47,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12792,"Payroll Social Security",516003,"Motor Vehicles",235,62.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12793,"Payroll Salaries & Wages",510101,"Revenue",90,-157.51,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12794,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12795,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12796,"Seat Charge",652072,"Child Services",502,34.76,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12797,"Health Savings Account",519722,"Natural Resources",300,-111.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12798,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.24,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12799,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12800,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15451.45,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12801,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12803,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,5.46,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12804,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12805,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12806,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-558.16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12807,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-37.47,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12808,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1238.31,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12809,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-90.95,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12810,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12811,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12812,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12813,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.99,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12814,"Payroll PERF State Share",517005,"Natural Resources",300,-173.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12815,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.96,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12816,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12817,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12818,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-20941.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [12819,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,221.41,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12820,"Seat Charge",652072,"Dept of Administration",61,-208.56,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12821,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,796.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12822,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-55229.65,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12823,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12824,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,256.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12825,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.88,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12826,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12827,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-60.75,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12828,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12829,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-26.81,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12830,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12831,"Payroll Life Insurance",518606,"Natural Resources",300,-12.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12832,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12833,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,28.99,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-22T00:00:00",5814830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12834,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12835,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12836,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,209.88,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5814838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12837,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-22T00:00:00",5814817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12838,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12839,"Payroll Life Insurance",518606,"Dept of Administration",61,15.01,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12840,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [12841,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12842,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,1622.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12843,"Anthem Vision",518800,"Indiana Dept of Health",400,-124.51,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12844,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-129.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12845,"Payroll Social Security",516003,"Natural Resources",300,-114.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12846,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-834.16,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12847,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,207.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12848,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12849,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,65939.84,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12850,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2678.62,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12851,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23280.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12852,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-304.53,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-22T00:00:00",5814905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [12853,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [12854,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12855,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12856,"Health Insurance",518161,"Natural Resources",300,-6258.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12857,"Anthem Vision",518800,"Natural Resources",300,-5.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12858,"Payroll Disability",519006,"Motor Vehicles",235,10.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [12859,"Payroll Disability",519006,"FSSA Family Resources",500,98.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12860,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-150.88,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12861,"Payroll Salaries & Wages",510101,"Labor",225,-9180.66,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12862,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,109.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12863,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12864,"ST MTCH TR - TR OUT",750008,"Arts Comm",705,819800,"Transfers Out",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-22T00:00:00",5814919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [12865,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15522.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12866,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12867,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12868,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12869,"Payroll Salaries & Wages",510101,"Child Services",502,2130.12,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12870,"Payroll Life Insurance",518606,"Natural Resources",300,-9.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12871,"Health Savings Account",519722,"FSSA Family Resources",500,89.12,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12872,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12873,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12874,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12875,"Payroll Health Savings Acct 1",519721,"Labor",225,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12876,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-46.8,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12877,"Health Savings Account",519722,"FSSA Aging",498,-46.29,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12878,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,712.58,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [12879,"Payroll Disability",519006,"Comm for Higher Education",719,-8.73,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12880,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12881,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13150.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [12882,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-10.8,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12883,"Payroll Social Security",516003,"Natural Resources",300,-712.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12884,"Payroll Social Security",516003,"Dept of Administration",61,-3660.3,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12885,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,-582.57,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [12886,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12887,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1218.93,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12888,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12889,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12890,"Health Savings Account",519722,"Indiana Dept of Health",400,-175.64,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12891,"Health Insurance",518161,"FSSA Family Resources",500,1341.68,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12892,"Payroll Salaries & Wages",510101,"Women's Prison",640,-146.88,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [12893,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12894,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12895,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,116.36,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12896,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-265.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12897,"Payroll Disability",519006,"Natural Resources",300,-127.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12898,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1218.93,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814828,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [12899,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12900,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12901,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,146.22,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12902,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12903,"Health Insurance",518161,"Indiana Dept of Health",400,-27734.7,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12904,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-58.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12905,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12906,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-15.4,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12907,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12908,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12909,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-905.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [12910,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1730.57,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12911,"Anthem Vision",518800,"Natural Resources",300,-6.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12912,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12913,"Payroll Salaries & Wages",510101,"Westville Corr",680,1363.29,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12914,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [12915,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [12916,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1146.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12917,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12918,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12919,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,62.36,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12920,"Health Savings Account",519722,"Civil Rights Comm",258,8.65,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [12921,"Anthem Vision",518800,"FSSA Aging",498,-2.46,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12922,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1628.07,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [12923,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2200.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12924,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,35.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12925,"Payroll Social Security",516003,"FSSA Family Resources",500,228.52,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12926,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12927,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,383.98,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12928,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-54.86,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12929,"Cyber Security-Baseline",659304,"Revenue",90,12.68,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12930,"Health Insurance",518161,"Comm for Higher Education",719,-6072.61,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12931,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,8.55,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12932,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12933,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,309.75,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [12934,"Payroll Salaries & Wages",510101,"Miami Corr",618,-813.9,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [12935,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12936,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12937,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,250.18,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12938,"Health Savings Account",519722,"Natural Resources",300,-400.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12939,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12940,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12941,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-22T00:00:00",5814883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12942,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12943,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.52,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12944,"Health Insurance",518161,"FSSA Family Resources",500,1425.83,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12945,"Health Savings Account",519722,"FSSA Family Resources",500,26574.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12946,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,834.16,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5814820,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [12947,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12948,"Seat Charge",652072,"FSSA Family Resources",500,34.76,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12949,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12950,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12951,"Payroll Salaries & Wages",510101,"Dept of Administration",61,12799.57,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12952,"Health Savings Account",519722,"Indiana Dept of Health",400,-1889.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12953,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12954,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12955,"Health Insurance",518161,"Logansport State Hospital",435,1040.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12956,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12957,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12958,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12959,"Payroll Disability",519006,"Natural Resources",300,-122.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12960,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2820.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12961,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12962,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12963,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-22T00:00:00",5814879,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12964,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12965,"Payroll Disability",519006,"Indiana Dept of Health",400,47.22,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12966,"Payroll Salaries & Wages",510101,"Labor",225,-2295.17,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12967,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1248.38,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12968,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-0.44,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12969,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [12970,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-47.96,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12971,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12972,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-8.65,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12973,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13138.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12974,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.43,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12975,"Payroll PERF State Share",517005,"Natural Resources",300,-77.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12976,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-0.89,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12977,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-52963.65,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12978,"Health Savings Account",519722,"FSSA Family Resources",500,109.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12979,"Payroll Disability",519006,"Comm for Higher Education",719,-8.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12980,"Payroll PERF State Share",517005,"Natural Resources",300,-1515.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12981,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12982,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,397.21,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12983,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12984,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20411.43,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12985,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,46757.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5816902,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [12986,"Anthem Vision",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12987,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4078.8,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12988,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2389.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12989,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-41.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12990,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-226.78,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12991,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [12992,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,438.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [12993,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.17,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [12994,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12995,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,42.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [12996,"Payroll Social Security",516003,"Comm for Higher Education",719,498.67,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12997,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-58.96,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [12998,"Payroll Disability",519006,"Natural Resources",300,-309.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12999,"Payroll PERF State Share",517005,"Civil Rights Comm",258,44.8,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13000,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13001,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-406.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13002,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,205.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13003,"Health Insurance",518161,"Natural Resources",300,-149.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13004,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-174.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13005,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,534.92,"Personal Services and Fringe Benefits",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [13006,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.2,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13007,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13008,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13009,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.25,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13010,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,1124109,"Transfers Out",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-07-22T00:00:00",5814806,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13011,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13012,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-41.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13013,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-292.02,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13014,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.47,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13015,"Health Insurance",518161,"Labor",225,-651.11,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13016,"Payroll Salaries & Wages",510101,"Attorney General",46,-1107,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13017,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9520.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13018,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37254.15,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13019,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-28.33,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13020,"Cyber Security-Baseline",659304,"Dept of Administration",61,-76.05,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13021,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,44032.86,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13022,"Health Savings Account",519722,"Comm for Higher Education",719,-480.22,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13023,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,52395.01,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13024,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13025,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13026,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814879,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13027,"Payroll Life Insurance",518606,"Natural Resources",300,-1.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13028,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13029,"Inmate wages",515002,"Correctional Industrial Fac",635,-20795.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-22T00:00:00",5814870,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13030,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,198.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13031,"Payroll Salaries & Wages",510101,"Westville Corr",680,-52.2,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13032,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13033,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1738.54,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13034,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13035,"Payroll Salaries & Wages",510101,"Dept of Administration",61,296.41,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13036,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13037,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,24.36,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13038,"Payroll Salaries & Wages",510101,"Education",700,-1114,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13039,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13040,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-400,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13041,"Payroll Disability",519006,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13042,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.98,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13043,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,463.55,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13044,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-1094.4,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13045,"Payroll PERF State Share",517005,"Natural Resources",300,-651.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13046,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13047,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-209.88,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13048,"Payroll Social Security",516003,"Indiana Dept of Health",400,-14038.85,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13049,"Health Savings Account",519722,"Comm for Higher Education",719,17.3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13050,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,192.44,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-22T00:00:00",5814825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13051,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-21308.18,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13052,"Payroll PERF State Share",517005,"FSSA Family Resources",500,826.66,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13053,"Payroll Disability",519006,"Indiana Dept of Health",400,-2000.02,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13054,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,344.37,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13055,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13056,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-1000.8,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-22T00:00:00",5814851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [13057,"Health Savings Account",519722,"Family and Social Svcs Admin",405,117.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13058,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13059,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13060,"Payroll Disability",519006,"FSSA Family Resources",500,17697.35,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13061,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13062,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-273.05,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13063,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13064,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13065,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13066,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13067,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-17.1,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13068,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13069,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13070,"Payroll Perf St Pd Em COntr",517003,"Civil Rights Comm",258,12,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13071,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.25,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13072,"Anthem Vision",518800,"Ofc Admin Law Proceedings",77,-0.44,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13073,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13150.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814878,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13074,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13075,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13076,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13077,"Health Savings Account",519722,"Indiana Dept of Health",400,108.16,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13078,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1449.18,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13079,"Anthem Vision",518800,"Natural Resources",300,-5.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13080,"Payroll Salaries & Wages",510101,"State Police",100,611.77,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13081,"Anthem Vision",518800,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13082,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13083,"Payroll Def Comp - StateMatch",519503,"Civil Rights Comm",258,3,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13084,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-32466.25,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13085,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13086,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13087,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13088,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-28.75,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13089,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-130.26,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13090,"Health Insurance",518161,"Indiana Dept of Health",400,-2631.23,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13091,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13092,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13093,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13094,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13095,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,98.23,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13096,"Payroll Disability",519006,"FSSA Family Resources",500,495.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13097,"Health Savings Account",519722,"Comm for Higher Education",719,-436.96,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13098,"Health Insurance",518161,"FSSA Family Resources",500,8744.16,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13099,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,19175.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13100,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2752.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13101,"Anthem Vision",518800,"FSSA Family Resources",500,6.86,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13102,"Payroll Social Security",516003,"Natural Resources",300,-1675.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13103,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13104,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13105,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13106,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13802.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13107,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,206.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13108,"Payroll Disability",519006,"Civil Rights Comm",258,5.32,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13109,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13110,"Cyber Security-Baseline",659304,"Child Services",502,12.68,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13111,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,205.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13112,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13113,"Health Savings Account",519722,"Natural Resources",300,-70,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13114,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13115,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13116,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13117,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13118,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13119,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13120,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.85,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-07-22T00:00:00",5814790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13121,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13122,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13123,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,1000.8,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-22T00:00:00",5814851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [13124,"Sec & Sfty - Guard Services",534050,"Child Services",502,2678.61,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13125,"Payroll Disability",519006,"Ofc Admin Law Proceedings",77,-6.51,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13126,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,216.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13127,"Payroll Social Security",516003,"Civil Rights Comm",258,28.33,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13128,"Anthem CDHP1",518105,"Dept of Administration",61,2605.2,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13129,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13130,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13131,"Payroll Social Security",516003,"FSSA Family Resources",500,103280.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13132,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13133,"Seat Charge",652072,"Revenue",90,34.76,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13134,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1628.07,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-22T00:00:00",5814841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [13135,"Sec & Sfty - Guard Services",534050,"Dept of Administration",61,-16071.68,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13136,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.19,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5814790,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13137,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2777.64,"Contractual Services",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13138,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,19.87,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13139,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-285.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13140,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13141,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13142,"Anthem Vision",518800,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13143,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13144,"Mot Veh Ex - Gasoline",541002,"Correction",615,304.53,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13145,"Anthem Vision",518800,"Civil Rights Comm",258,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13146,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-10.92,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13147,"Payroll PERF State Share",517005,"Labor",225,-607.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13148,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.14,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13149,"Payroll Social Security",516003,"Comm for Higher Education",719,-3902.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13150,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13151,"Payroll Social Security",516003,"Indiana Dept of Health",400,479.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13152,"Payroll Disability",519006,"Family and Social Svcs Admin",405,80.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13153,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,804.46,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13154,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13155,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13156,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,105.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13157,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1125.94,"Contractual Services",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5814792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13158,"Anthem Vision",518800,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13159,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13160,"Anthem Vision",518800,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13161,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13162,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,400,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13163,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-33.16,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13164,"Payroll PERF State Share",517005,"Dept of Administration",61,1433.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13165,"Payroll Social Security",516003,"Labor",225,-641,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13166,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13167,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13168,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10530.36,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13169,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13170,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,12.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13171,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13172,"Payroll PERF State Share",517005,"FSSA Family Resources",500,160826.73,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13173,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13174,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13175,"Payroll Salaries & Wages",510101,"State Prison",620,-187.27,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13176,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,425.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13177,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43310.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13178,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5818355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13179,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13180,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13181,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13182,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13183,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13184,"Payroll Social Security",516003,"Dept of Administration",61,932.44,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13185,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1091.25,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13186,"Health Insurance",518161,"FSSA Aging",498,-681.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13187,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,332.9,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13188,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3274.41,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13189,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13190,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1466.27,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13191,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13192,"Anthem Vision",518800,"Natural Resources",300,-22.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13193,"Anthem Vision",518800,"Labor",225,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13194,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.28,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13195,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13196,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,54.6,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13197,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13198,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.31,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13199,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7380.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13200,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13201,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13202,"Payroll Salaries & Wages",510101,"Rockville Corr",685,1200.35,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [13203,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13204,"Payroll Anthem Dental Trad",518796,"Civil Rights Comm",258,5.46,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13205,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13206,"Health Insurance",518161,"Madison State Hospital",430,168.41,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13207,"Payroll Social Security",516003,"Logansport State Hospital",435,107.22,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13208,"Payroll PERF State Share",517005,"Natural Resources",300,-2607.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13209,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-16.76,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13210,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13211,"Payroll Life Insurance",518606,"Ofc Admin Law Proceedings",77,-2.59,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13212,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,6,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13213,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.08,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13214,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13215,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13216,"Health Insurance",518161,"FSSA Family Resources",500,385244.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13217,"Payroll Disability",519006,"Indiana Dept of Health",400,-155.45,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13218,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13219,"Health Insurance",518161,"Family and Social Svcs Admin",405,1741.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13220,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-12,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13221,"Payroll Social Security",516003,"Adjutant General",110,127.71,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13222,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13223,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,465.69,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13224,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13225,"Anthem Vision",518800,"FSSA Family Resources",500,38.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13226,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-812.06,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13227,"Payroll Disability",519006,"FSSA Family Resources",500,43.55,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13228,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13229,"Health Insurance",518161,"Comm for Higher Education",719,391.75,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13230,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1282.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13231,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5814817,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13232,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13233,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13234,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-14.69,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13235,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8093.13,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13236,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-35.14,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814846,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13237,"Payroll Disability",519006,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13238,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-07-22T00:00:00",5818355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13239,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13240,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13241,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13242,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,739.89,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13243,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13244,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-192.44,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-22T00:00:00",5814825,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [13245,"Anthem Vision",518800,"Labor",225,-10.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13246,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.39,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13247,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,292.02,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-22T00:00:00",5814822,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13248,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,812.06,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13249,"Health Savings Account",519722,"FSSA Family Resources",500,636.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13250,"Payroll Social Security",516003,"FSSA Family Resources",500,2660.71,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13251,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13252,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,79.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13253,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,64.6,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13254,"Health Insurance",518161,"Civil Rights Comm",258,130.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13255,"Payroll Social Security",516003,"Library",730,271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13256,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13257,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13258,"Payroll Social Security",516003,"FSSA Family Resources",500,6823.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13259,"Payroll Employee Assistance",518901,"Ofc Admin Law Proceedings",77,-0.08,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13260,"Payroll Social Security",516003,"Labor",225,-160.25,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13261,"Payroll PERF State Share",517005,"FSSA Aging",498,-220.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13262,"Payroll Salaries & Wages",510101,"Veterans Home",570,937.58,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [13263,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13264,"Health Savings Account",519722,"Natural Resources",300,-99.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13265,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-5.46,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13266,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13267,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-630,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [13268,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13269,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13270,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,93.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13271,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13272,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13273,"Health Insurance",518161,"Ofc Admin Law Proceedings",77,-260.52,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13274,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13275,"Health Insurance",518161,"Natural Resources",300,-1435.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13276,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5813.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13277,"Payroll Social Security",516003,"FSSA Aging",498,-142.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13278,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,48.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13279,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-6,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13280,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1965.39,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13281,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13282,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,173.04,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13283,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13284,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13285,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13286,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13287,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-44032.86,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5815521,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13288,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,43.77,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13289,"Payroll Life Insurance",518606,"Labor",225,-2.93,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13290,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13291,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13292,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13293,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13294,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-354.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13295,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13296,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13297,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,117.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13298,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.46,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13299,"Sec & Sfty - Guard Services",534050,"Revenue",90,2678.61,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [13300,"Payroll Social Security",516003,"Ofc Admin Law Proceedings",77,-62.02,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13301,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,32466.25,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5814906,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13302,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43078.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13303,"Payroll Disability",519006,"Evansville State Hospital",425,19.5,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13304,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13305,"Payroll Salaries & Wages",510101,"Education",700,-2824.29,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-22T00:00:00",5814798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13306,"Payroll Disability",519006,"Natural Resources",300,-20.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13307,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3202.63,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13308,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13309,"Health Savings Account",519722,"Natural Resources",300,-14.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13310,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13311,"Payroll Employee Assistance",518901,"Civil Rights Comm",258,0.08,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [13312,"Anthem Vision",518800,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13313,"Payroll Salaries & Wages",510101,"Environmental Management",495,-362.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13314,"Payroll Disability",519006,"Indiana Dept of Health",400,62.55,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13315,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13316,"Anthem Vision",518800,"Comm for Higher Education",719,-331.78,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13317,"Anthem Vision",518800,"Comm for Higher Education",719,-336.97,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13318,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13319,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.26,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13320,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92398.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13321,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-2031.26,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13322,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,794.62,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13323,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,6606.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13324,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13325,"Payroll Life Insurance",518606,"Logansport State Hospital",435,26.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13326,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13327,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13328,"Payroll Salaries & Wages",510101,"Attorney General",46,-107.33,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13329,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1528.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13330,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,33.68,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13331,"Payroll Social Security",516003,"Evansville State Hospital",425,107.74,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13332,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13333,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.2,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13334,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13335,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13336,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13337,"Payroll Salaries & Wages",510101,"Ofc Admin Law Proceedings",77,-489.79,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818446,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13338,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,47.96,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-22T00:00:00",5814827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [13339,"Health Insurance",518161,"Natural Resources",300,-1469.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13340,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13341,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13342,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13343,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13344,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,145.35,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13345,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,77.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13346,"Payroll Disability",519006,"Richmond State Hospital",440,23.09,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13347,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.09,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13348,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13349,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13350,"Payroll Perf St Pd Em COntr",517003,"Ofc Admin Law Proceedings",77,-24.36,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13351,"Payroll Disability",519006,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13352,"Payroll Life Insurance",518606,"Natural Resources",300,-7.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13353,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13354,"Payroll Social Security",516003,"Comm for Higher Education",719,63.98,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13355,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13356,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1390544.59,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13357,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-906.42,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13358,"Payroll Social Security",516003,"FSSA Family Resources",500,525.03,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13359,"Anthem Vision",518800,"Family and Social Svcs Admin",405,7.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13360,"Payroll Life Insurance",518606,"Labor",225,-11.71,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13361,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13362,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15643.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13363,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13364,"Payroll Health Savings Acct 1",519721,"Labor",225,-32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13365,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13366,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13367,"Anthem Vision",518800,"FSSA Family Resources",500,4.57,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13368,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13369,"Payroll Def Comp - StateMatch",519503,"Ofc Admin Law Proceedings",77,-3,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13370,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,131.08,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13371,"Health Insurance",518161,"Indiana Dept of Health",400,1519.08,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13372,"Payroll Disability",519006,"FSSA Aging",498,-26.14,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13373,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-07-22T00:00:00",5814883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13374,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13375,"Payroll Disability",519006,"Labor",225,-121.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13376,"Payroll PERF State Share",517005,"FSSA Family Resources",500,366.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13377,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.32,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13378,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13379,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13380,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,182244.6,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13381,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.76,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13382,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13383,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13384,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13385,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-110547.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13386,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-65939.84,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5815749,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13387,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13388,"Payroll Social Security",516003,"Natural Resources",300,-1171.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13389,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13390,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13391,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13392,"Anthem Vision",518800,"Indiana Dept of Health",400,6.16,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13393,"Health Insurance",518161,"Comm for Higher Education",719,-7051.99,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13394,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13395,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13396,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-246,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13397,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-698.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13398,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-46757.64,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5816902,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13399,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13400,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13401,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13402,"Health Insurance",518161,"Labor",225,-2604.46,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13403,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5707.69,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13404,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13405,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13406,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3348.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13407,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13408,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.98,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13409,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1359.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13410,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13411,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-103.71,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13412,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-173.61,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13413,"Anthem Vision",518800,"FSSA Family Resources",500,1863.7,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13414,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1015.05,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13415,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-13.25,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13416,"Payroll Social Security",516003,"Indiana Dept of Health",400,-24.02,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13417,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1955.81,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13418,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13419,"Payroll Disability",519006,"Logansport State Hospital",435,19.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13420,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.84,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13421,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-22T00:00:00",5814901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13422,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-191151.94,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13423,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,90887,"Transfers Out",2021,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2020-07-22T00:00:00",5814932,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [13424,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-242.79,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13425,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,100425.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5815554,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13426,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-21.49,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13427,"Health Savings Account",519722,"Ofc Admin Law Proceedings",77,-8.65,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13428,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13429,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13430,"Health Insurance",518161,"Natural Resources",300,-185.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13431,"Payroll PERF State Share",517005,"Natural Resources",300,-1066.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13432,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13433,"Payroll Disability",519006,"Labor",225,-30.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13434,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4172.46,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13435,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,99.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13436,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3004.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13437,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5467.28,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13438,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13439,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [13440,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13441,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13442,"Anthem Vision",518800,"Evansville State Hospital",425,1,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13443,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13444,"Payroll Life Insurance",518606,"Natural Resources",300,-26.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13445,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13446,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.27,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13447,"Payroll Disability",519006,"Natural Resources",300,-77.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13448,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-33.69,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814839,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13449,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13450,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13451,"Payroll Salaries & Wages",510101,"Child Services",502,353.32,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13452,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13453,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-137.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13454,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13455,"Prof Serv - SBOA Audit Costs",531011,"Economic Development Corp",260,200,"Contractual Services",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-22T00:00:00",5814894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13456,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13457,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13458,"Payroll Life Insurance",518606,"Natural Resources",300,-0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-28.99,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-22T00:00:00",5814830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13460,"Payroll Social Security",516003,"Natural Resources",300,-391.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13461,"Health Savings Account",519722,"Natural Resources",300,-12.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13462,"Payroll Social Security",516003,"Indiana Dept of Health",400,-576.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13463,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-22T00:00:00",5819362,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13464,"Payroll PERF State Share",517005,"Motor Vehicles",235,90.95,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13465,"Anthem Vision",518800,"Madison State Hospital",430,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13466,"Payroll Disability",519006,"Natural Resources",300,-9.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13467,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-22T00:00:00",5814229,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13468,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-392.41,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13469,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.98,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-22T00:00:00",5818415,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13470,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.48,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-22T00:00:00",5814857,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13471,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,38.47,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13472,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-110.45,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13473,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13474,"Payroll PERF State Share",517005,"Labor",225,-151.92,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814872,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13475,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-07-22T00:00:00",5816322,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13476,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1587.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13477,"Anthem Vision",518800,"Logansport State Hospital",435,0.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13478,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13479,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13480,"Payroll Social Security",516003,"Natural Resources",300,-47.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13481,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1117.63,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-22T00:00:00",5817519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13482,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-22T00:00:00",5814883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13483,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-253.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13484,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,38.25,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13485,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13486,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817043,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13487,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,22.99,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-22T00:00:00",5814224,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13488,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-22T00:00:00",5814947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13489,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-62.51,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13490,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13491,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-22T00:00:00",5817509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13492,"Payroll Salaries & Wages",510101,"Natural Resources",300,-694.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13493,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-56.46,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-22T00:00:00",5814844,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13494,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13495,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13496,"Anthem Vision",518800,"Motor Vehicles",235,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13497,"Payroll Disability",519006,"Dept of Administration",61,170.24,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13498,"Anthem Vision",518800,"Dept of Administration",61,8.88,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13499,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,43.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13500,"Payroll PERF State Share",517005,"Evansville State Hospital",425,164.22,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13501,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1551.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13502,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.67,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5814823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13503,"Payroll PERF State Share",517005,"Ofc Admin Law Proceedings",77,-44.8,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5818599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13504,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-32.29,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13505,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-31.47,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-22T00:00:00",5814843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13506,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-22T00:00:00",5816928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13507,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19307.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-22T00:00:00",5817520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13508,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.41,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-07-22T00:00:00",5818417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13509,"Payroll Anthem Dental Trad",518796,"Ofc Admin Law Proceedings",77,-5.46,"Personal Services and Fringe Benefits",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-22T00:00:00",5816390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [13510,"Payroll Social Security",516003,"Comm for Higher Education",719,-4073.94,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-22T00:00:00",5814948,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13511,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-22T00:00:00",5817047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13512,"Health Insurance",518161,"Natural Resources",300,-1196.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13513,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,49,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13514,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1570.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13515,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13516,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13517,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13518,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12426.3,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13519,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13520,"Health Savings Account",519722,"Richmond State Hospital",440,18.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13521,"Anthem Vision",518800,"Natural Resources",300,-5.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13522,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.36,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13523,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13524,"Payroll Disability",519006,"Natural Resources",300,-21.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13525,"Health Insurance",518161,"Natural Resources",300,-1780.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13526,"Payroll Disability",519006,"Evansville State Hospital",425,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13527,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13528,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13529,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13530,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13531,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4052.78,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13532,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13533,"Health Savings Account",519722,"Natural Resources",300,-57.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13534,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13535,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13536,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1112.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13537,"Health Insurance",518161,"Natural Resources",300,-1425.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13538,"Payroll Disability",519006,"Natural Resources",300,-32.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13539,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.3,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13540,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13541,"Payroll Social Security",516003,"Natural Resources",300,-366.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13542,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,239.23,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13543,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.86,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13544,"Health Savings Account",519722,"Logansport State Hospital",435,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13545,"Health Insurance",518161,"Indiana Dept of Health",400,434.82,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13546,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-117253.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13547,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.72,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13548,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.48,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13549,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7027.12,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13550,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2694.48,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13551,"Payroll Disability",519006,"Indiana Dept of Health",400,-118.5,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13552,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13553,"Payroll Life Insurance",518606,"Natural Resources",300,-6.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13554,"Anthem Vision",518800,"Evansville State Hospital",425,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13555,"Payroll Disability",519006,"Natural Resources",300,-318.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13556,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,200.49,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13557,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13558,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13559,"Payroll Disability",519006,"Natural Resources",300,-117.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13560,"Health Insurance",518161,"Natural Resources",300,-269.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13561,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13562,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13563,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23954.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13564,"Payroll Disability",519006,"Indiana Dept of Health",400,79.79,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13565,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13566,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-23.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13568,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13569,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8866.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13570,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5482.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13571,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13572,"Payroll PERF State Share",517005,"Natural Resources",300,-276.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13573,"Payroll Social Security",516003,"Indiana Dept of Health",400,-573.34,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13574,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,730.18,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13575,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13576,"Health Savings Account",519722,"Natural Resources",300,-19.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13577,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13578,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5279.34,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13579,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.18,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13580,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13581,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13582,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,71.88,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13583,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-170.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13584,"Health Insurance",518161,"Evansville State Hospital",425,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13585,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13586,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13587,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.69,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13588,"Payroll Disability",519006,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13589,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1051.5,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13590,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,140.44,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13591,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13592,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-278,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13593,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13594,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13595,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22474.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13596,"Health Savings Account",519722,"Natural Resources",300,-24.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13597,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1023.4,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13598,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.56,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13599,"Payroll Social Security",516003,"Madison State Hospital",430,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13600,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13601,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,210.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13602,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,86.1,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13603,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13604,"Health Insurance",518161,"Natural Resources",300,-6562.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13605,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,37.34,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13606,"Payroll Disability",519006,"Richmond State Hospital",440,25.69,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13607,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,93.46,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13608,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13609,"Payroll Social Security",516003,"Natural Resources",300,-679.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13610,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13611,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13612,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3396.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13613,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-109.89,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13614,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,199.81,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13615,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13616,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,481.81,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13617,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13618,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,90.18,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13619,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-498.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13620,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13621,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13622,"Anthem Vision",518800,"Madison State Hospital",430,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13623,"Health Insurance",518161,"Madison State Hospital",430,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13624,"Payroll Life Insurance",518606,"Natural Resources",300,-7.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13625,"Payroll PERF State Share",517005,"Natural Resources",300,-175.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13626,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13627,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,446.82,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13628,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13629,"Payroll Social Security",516003,"Natural Resources",300,-111.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13630,"Anthem Vision",518800,"Natural Resources",300,-23.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13631,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13632,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-74.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13633,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13634,"Payroll Life Insurance",518606,"Natural Resources",300,-15.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13635,"Payroll Disability",519006,"Natural Resources",300,-157.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13636,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,31.83,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13637,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13638,"Payroll PERF State Share",517005,"Evansville State Hospital",425,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13639,"Health Insurance",518161,"Richmond State Hospital",440,255.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13640,"Payroll Social Security",516003,"Natural Resources",300,-1431.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13641,"Payroll Life Insurance",518606,"Natural Resources",300,-2.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13642,"Payroll PERF State Share",517005,"Madison State Hospital",430,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13643,"Health Insurance",518161,"Natural Resources",300,-997.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13644,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13645,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,28.84,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13646,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13647,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13648,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.62,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13649,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.42,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13650,"Payroll PERF State Share",517005,"Natural Resources",300,-2682.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13651,"Payroll Life Insurance",518606,"Natural Resources",300,-27.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13652,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2471.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13653,"Payroll PERF State Share",517005,"Richmond State Hospital",440,216.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13654,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,676.7,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13655,"Payroll PERF State Share",517005,"Natural Resources",300,-636.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13656,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13657,"Health Savings Account",519722,"Natural Resources",300,-426.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13658,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13659,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.88,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13660,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.49,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13661,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.92,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13662,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-754.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13663,"Payroll PERF State Share",517005,"Logansport State Hospital",435,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13664,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.68,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13665,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13666,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13667,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13668,"Health Savings Account",519722,"Natural Resources",300,-111.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13669,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,145.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13670,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13671,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1153.59,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13672,"Payroll Social Security",516003,"Logansport State Hospital",435,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13673,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,88.57,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13674,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1931.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13675,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13676,"Anthem Vision",518800,"Natural Resources",300,-7.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13677,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13678,"Payroll PERF State Share",517005,"Natural Resources",300,-993.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13679,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13680,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13681,"Anthem Vision",518800,"Logansport State Hospital",435,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13682,"Payroll Social Security",516003,"Evansville State Hospital",425,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13683,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,242.54,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13684,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14894.06,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13685,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,82.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13686,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,284.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13687,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,518.26,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13688,"Anthem Vision",518800,"Natural Resources",300,-5.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13689,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13690,"Anthem Vision",518800,"Richmond State Hospital",440,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13691,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13692,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13693,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13694,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13695,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13696,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20196.35,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13697,"Anthem Vision",518800,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13698,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13699,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5409.67,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13700,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,113.9,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13701,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3244.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13702,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13703,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1451.39,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13704,"Payroll Social Security",516003,"Natural Resources",300,-183.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13705,"Health Insurance",518161,"Logansport State Hospital",435,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13706,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13707,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13708,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13709,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13710,"Payroll PERF State Share",517005,"Natural Resources",300,-1860.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13711,"Anthem Vision",518800,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13712,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13713,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,14.81,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13714,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13715,"Payroll Life Insurance",518606,"Natural Resources",300,-2.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13716,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13717,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13718,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13719,"Health Savings Account",519722,"Evansville State Hospital",425,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13720,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13002.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13721,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-123.95,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13722,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.64,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13723,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.01,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13724,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2371.06,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13725,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13726,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.95,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13727,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13728,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.76,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13729,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13730,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.49,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13731,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15074.01,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13732,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-45.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13733,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13734,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.07,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13735,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13736,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-718.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13737,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13738,"Health Insurance",518161,"Natural Resources",300,-241.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13739,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13740,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1668.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13741,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1135.94,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13742,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13743,"Health Insurance",518161,"Neuro Diagnostic Ins",451,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13744,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13745,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13746,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8165.16,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13747,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13748,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13749,"Payroll Disability",519006,"Madison State Hospital",430,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13750,"Payroll Disability",519006,"Natural Resources",300,-75.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13751,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13752,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13753,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13754,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1254.01,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13755,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13756,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19108.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13757,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-153.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13758,"Health Savings Account",519722,"Natural Resources",300,-98.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13759,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13760,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,180324.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13761,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,452.23,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13762,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,57.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13763,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13764,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1688.28,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13765,"Payroll Social Security",516003,"Natural Resources",300,-1715.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13766,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13767,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,198.09,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13768,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-19T00:00:00",5834928,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13769,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13770,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13771,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6660.3,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13772,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-75.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-265.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13774,"Payroll Social Security",516003,"Richmond State Hospital",440,141.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13775,"Health Savings Account",519722,"Madison State Hospital",430,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13776,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1461.01,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-19T00:00:00",5834904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13777,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,101.57,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5829981,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13778,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13779,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13780,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,358.29,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-19T00:00:00",5829984,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [13781,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-31.2,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13782,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13783,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13784,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13785,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13786,"Payroll Salaries & Wages",510101,"Labor",225,-2325.17,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13787,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,16.92,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13788,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-92.85,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13789,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13790,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13791,"Health Savings Account",519722,"FSSA Aging",498,-43.84,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13792,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13793,"WAN Management",652331,"Lieutenant Governor's Office",38,-32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13794,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13795,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,717.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13796,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13797,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13798,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13799,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13800,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13801,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13802,"Payroll Disability",519006,"FSSA Family Resources",500,17680.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13803,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.58,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13804,"Remote IP Phone",652134,"IN Destination Devel Corp",37,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13805,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,97.52,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-19T00:00:00",5829981,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13806,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13807,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13808,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1387590.27,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13809,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1534.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13810,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13811,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13812,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13813,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13814,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13815,"Payroll Salaries & Wages",510101,"Education",700,-2824.29,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-19T00:00:00",5830000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13816,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13817,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.86,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13818,"Payroll Disability",519006,"FSSA Family Resources",500,43.12,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13819,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,92.85,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-19T00:00:00",5829989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13820,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,224.74,"Supplies, Parts and Materials",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5829967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13821,"Seat Charge",652072,"Lieutenant Governor's Office",38,-562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13822,"Telecom Management",652131,"Lieutenant Governor's Office",38,-87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13823,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13824,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,46.15,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-19T00:00:00",5829888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13825,"Health Insurance",518161,"Family and Social Svcs Admin",405,496.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13826,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13827,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13828,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13829,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3242.32,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13830,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13831,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13832,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-265.84,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13833,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-72.16,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13834,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13835,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13836,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13837,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,26857.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5832146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13838,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13839,"Health Insurance",518161,"Labor",225,-2604.46,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13840,"Anthem Vision",518800,"FSSA Family Resources",500,1856.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13841,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13842,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,-182.64,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13843,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,31.2,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-19T00:00:00",5829895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [13844,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13845,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13846,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13847,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13848,"Payroll Social Security",516003,"Library",730,271.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13849,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2832.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13850,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,109.42,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-19T00:00:00",5829893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [13851,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13852,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,-199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13853,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13854,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,180,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13855,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13856,"Payroll Social Security",516003,"FSSA Family Resources",500,6853.23,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13857,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13858,"Health Savings Account",519722,"Agriculture",36,259.56,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13859,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13860,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.58,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13861,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13862,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-358.29,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829984,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13863,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13864,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13865,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164460.55,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13866,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13867,"Payroll Social Security",516003,"Dept of Administration",61,-3660.29,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13868,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13869,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,21.25,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13870,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13871,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-406.5,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829974,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13872,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13873,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1122.83,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13874,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-21.25,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13875,"Payroll Disability",519006,"FSSA Aging",498,-20.82,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13876,"Payroll Social Security",516003,"FSSA Family Resources",500,226.1,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13877,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13878,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13879,"WAN Management",652331,"IN Destination Devel Corp",37,32.55,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13880,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13881,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-176872.87,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13882,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-68.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13883,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-891.59,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13884,"Health Insurance",518161,"Agriculture",36,3471.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13885,"Payroll Life Insurance",518606,"Labor",225,-11.71,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13886,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13887,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13888,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,6.13,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13889,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [13890,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92391.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13891,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,81.9,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13892,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13893,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,-380.35,"Contractual Services",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-19T00:00:00",5830031,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13894,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13895,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,367.51,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [13896,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-15038.29,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [13897,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13898,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,61.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13899,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13900,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13901,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13902,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13903,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13904,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-51.61,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13905,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-49.69,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5829985,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13906,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13907,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,15,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13908,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,33113.35,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [13909,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,31.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13910,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-6.78,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829975,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13911,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13912,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13913,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,23086.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [13914,"AdmOp-Cable Service",599034,"State Police",100,-233.25,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-19T00:00:00",5830010,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [13915,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,380.35,"Administrative and Operating Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-19T00:00:00",5830031,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13916,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19313.51,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13917,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-46.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13918,"Health Insurance",518161,"FSSA Family Resources",500,1337.34,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13919,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13920,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13921,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,71.93,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13922,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13923,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13924,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13925,"Payroll Life Insurance",518606,"Labor",225,-2.93,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13926,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13927,"Payroll Social Security",516003,"Personnel",70,-208.05,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13928,"Health Insurance",518161,"Indiana Dept of Health",400,-2674.98,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13929,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13930,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.38,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13931,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.05,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13932,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1040.18,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13933,"Health Savings Account",519722,"Indiana Dept of Health",400,-177.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13934,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36624.82,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13935,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13936,"Anthem Vision",518800,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13937,"Payroll Social Security",516003,"FSSA Family Resources",500,531.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13938,"Anthem Vision",518800,"FSSA Family Resources",500,38.05,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13939,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13940,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,3142.36,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-19T00:00:00",5829904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [13941,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10573.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13942,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13943,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [13944,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13945,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13946,"Health Savings Account",519722,"Family and Social Svcs Admin",405,26.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13947,"Payroll Social Security",516003,"FSSA Family Resources",500,2611.11,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13948,"Health Insurance",518161,"FSSA Family Resources",500,8607.54,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13949,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13950,"Payroll Social Security",516003,"Early Child Learning",501,354.1,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [13951,"Anthem Vision",518800,"FSSA Family Resources",500,7.48,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13952,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13953,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13962.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13954,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13955,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13956,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [13957,"Payroll Salaries & Wages",510101,"Labor",225,-9300.66,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13958,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-44.59,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829968,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13959,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13960,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13961,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13962,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,387.75,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13963,"Telephone - Remote",652137,"IN Destination Devel Corp",37,59.36,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [13964,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-80612.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13965,"Payroll PERF State Share",517005,"FSSA Family Resources",500,841.64,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13966,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13967,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-26857.06,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-19T00:00:00",5832146,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [13968,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13969,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-27.01,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [13970,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13971,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13972,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-55.21,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [13973,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13974,"Health Insurance",518161,"FSSA Family Resources",500,386302.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13975,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13976,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,27.01,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-19T00:00:00",5829976,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13977,"Payroll Disability",519006,"Family and Social Svcs Admin",405,31.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [13978,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-112.12,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13979,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-43,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5829929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13980,"Payroll Salaries & Wages",510101,"Attorney General",46,-203.37,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13981,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13982,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [13983,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13984,"Health Savings Account",519722,"FSSA Family Resources",500,88.83,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13985,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [13986,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13987,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1043.49,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5829909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13988,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13989,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [13990,"Payroll Disability",519006,"Indiana Dept of Health",400,-1868.54,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13991,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1466.82,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-19T00:00:00",5829887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13992,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13993,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,515,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13994,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-372,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13995,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [13996,"Data Storage",659270,"Lieutenant Governor's Office",38,-30.43,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13997,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13998,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [13999,"Payroll Social Security",516003,"Indiana Dept of Health",400,345.61,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14000,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14001,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4102,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14002,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14003,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-109.42,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14004,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-23086.33,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-19T00:00:00",5830032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14005,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,225.43,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14006,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,100.79,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14007,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14008,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-46.15,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14009,"Payroll Social Security",516003,"Adjutant General",110,127.71,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14010,"Seat Charge",652072,"IN Destination Devel Corp",37,562.56,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14011,"Anthem Vision",518800,"Agriculture",36,15.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14012,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14013,"Health Savings Account",519722,"FSSA Family Resources",500,626.29,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14014,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14015,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14016,"Data Storage",659270,"IN Destination Devel Corp",37,30.43,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14017,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14018,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14019,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14020,"Payroll Salaries & Wages",510101,"State Police",100,-711.81,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14021,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,626.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14022,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14023,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7514.61,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14024,"Payroll Anthem Dental Trad",518796,"Agriculture",36,150.72,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14025,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14026,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14027,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14028,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,208.93,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14029,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14030,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-57,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14031,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14032,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14033,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14034,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14035,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,50.91,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-19T00:00:00",5829990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14036,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14037,"Anthem Vision",518800,"FSSA Aging",498,-2.27,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14038,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14039,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2019.14,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14040,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-19708.94,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14041,"Payroll PERF State Share",517005,"FSSA Aging",498,-175.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14042,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14043,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14044,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14045,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,79.34,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-19T00:00:00",5829909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14046,"Payroll Social Security",516003,"Agriculture",36,1795.73,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14047,"Payroll Social Security",516003,"Labor",225,-162.54,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14048,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14049,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14050,"Database Hosting",659266,"IN Destination Devel Corp",37,167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14051,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14052,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,477.02,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-19T00:00:00",5829897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [14053,"Payroll Disability",519006,"Labor",225,-121.04,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14054,"Payroll Social Security",516003,"Labor",225,-650.16,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14055,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14056,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,88121.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14057,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14058,"AdmOp-Legal Ads",599030,"Revenue",90,43,"Administrative and Operating Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-19T00:00:00",5829929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14059,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14060,"Energy - Natural Gas",520204,"Madison Corr",667,8211.38,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829856,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14061,"Telecom Management",652131,"IN Destination Devel Corp",37,87.57,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14062,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-224.74,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14063,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14064,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-19T00:00:00",5832890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14065,"Payroll Social Security",516003,"FSSA Aging",498,-112.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14066,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,39.15,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14067,"Payroll Anthem Dental Trad",518796,"Labor",225,-27.68,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14068,"Payroll PERF State Share",517005,"FSSA Family Resources",500,363.13,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14069,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14070,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14071,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,7560,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-19T00:00:00",5830016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14072,"Payroll Disability",519006,"Indiana Dept of Health",400,62.56,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14073,"Anthem Vision",518800,"Indiana Dept of Health",400,0.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14074,"Payroll Social Security",516003,"Indiana Dept of Health",400,-13020.13,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14075,"Payroll Social Security",516003,"Dept of Administration",61,1067.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14076,"Payroll Salaries & Wages",510101,"Westville Corr",680,486.75,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14077,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14078,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,231.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14079,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-154.52,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14080,"HR Service Fees",659900,"Lieutenant Governor's Office",38,508.5,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-19T00:00:00",5829933,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14081,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14082,"Health Insurance",518161,"Indiana Dept of Health",400,-22567.56,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14083,"Payroll PERF State Share",517005,"Labor",225,-151.92,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14084,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,43215.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14085,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14086,"Health Savings Account",519722,"FSSA Family Resources",500,26639.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14087,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14088,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-19T00:00:00",5832890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14089,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14090,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14091,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14092,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14093,"Payroll Social Security",516003,"Indiana Dept of Health",400,580.08,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14094,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-50.91,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829990,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14095,"WebEx",659284,"IN Destination Devel Corp",37,17,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14096,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,-100.2,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14097,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-43215.7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-19T00:00:00",5830614,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14098,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,80612.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-19T00:00:00",5830913,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14099,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8211.38,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5829856,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14100,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,-59.36,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14101,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14102,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-19T00:00:00",5829174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14103,"Health Insurance",518161,"Labor",225,-651.11,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14104,"Payroll Social Security",516003,"FSSA Family Resources",500,105588.75,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14105,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14106,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-46.61,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14107,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,-241.4,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14108,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3142.36,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829904,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14109,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14110,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1098.74,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14111,"Payroll PERF State Share",517005,"Agriculture",36,2677.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14112,"Anthem Vision",518800,"Family and Social Svcs Admin",405,3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14113,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,392.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14114,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-330.18,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [14115,"WebEx",659284,"Lieutenant Governor's Office",38,-17,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14116,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,8.53,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14117,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14118,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [14119,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,265.84,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-19T00:00:00",5829982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14120,"Health Savings Account",519722,"Indiana Dept of Health",400,-1508.3,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14121,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14122,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-13.54,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14123,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44051.62,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14124,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-25.36,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14125,"Payroll Anthem Dental Trad",518796,"Labor",225,-110.74,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14126,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14127,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14128,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8289.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14129,"Health Savings Account",519722,"Indiana Dept of Health",400,108.15,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14130,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,7974.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14131,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14132,"Payroll Employee Assistance",518901,"Agriculture",36,5.04,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14133,"Mot Veh Ex - Gasoline",541002,"Correction",615,55.21,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5829970,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14134,"Payroll Salaries & Wages",510101,"Revenue",90,-225.02,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14135,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1565.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14136,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,893.11,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14137,"Health Insurance",518161,"FSSA Aging",498,-657.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14138,"Payroll Disability",519006,"FSSA Family Resources",500,99.94,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14139,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-33113.35,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5830532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14140,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,97.27,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14141,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-241.86,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14142,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-19T00:00:00",5832890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14143,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14144,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14145,"Health Insurance",518161,"Indiana Dept of Health",400,1748.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14146,"Payroll PERF State Share",517005,"Labor",225,-607.69,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14147,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14148,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-820.67,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14149,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14150,"Health Insurance",518161,"FSSA Family Resources",500,1659.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14151,"Health Savings Account",519722,"FSSA Family Resources",500,123.36,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14152,"Database Hosting",659266,"Lieutenant Governor's Office",38,-167.7,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14153,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14154,"Anthem Vision",518800,"Labor",225,-2.52,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14155,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1466.82,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14156,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-477.02,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-19T00:00:00",5829897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14157,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.43,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14158,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-19T00:00:00",5830009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14159,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14160,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14161,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14162,"Anthem Vision",518800,"Labor",225,-10.08,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14163,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-19T00:00:00",5830011,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14164,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,406.5,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-19T00:00:00",5829974,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14165,"Payroll Salaries & Wages",510101,"Child Services",502,-605.07,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-19T00:00:00",5830950,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14166,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-19T00:00:00",5834966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14167,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14168,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,137.95,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14169,"Payroll Disability",519006,"FSSA Family Resources",500,487.28,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-19T00:00:00",5830624,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14170,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,-120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14171,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-740.1,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-19T00:00:00",5829933,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14172,"Payroll Life Insurance",518606,"Agriculture",36,30.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14173,"Payroll Disability",519006,"Agriculture",36,317.88,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14174,"Prog Op-Software Licensing",539038,"Dept of Workforce Development",510,3190,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-19T00:00:00",5829947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14175,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.4,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14176,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14177,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-19T00:00:00",5829983,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14178,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-19T00:00:00",5830958,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14179,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-902.92,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14180,"Payroll Health Savings Acct 1",519721,"Labor",225,-129.78,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14181,"Energy - Natural Gas",520204,"Madison Corr",667,2128.11,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-19T00:00:00",5829854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14182,"Anthem Vision",518800,"Indiana Dept of Health",400,8.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14183,"Payroll Health Savings Acct 1",519721,"Labor",225,-32.45,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14184,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-19T00:00:00",5830961,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14185,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-19T00:00:00",5829882,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14186,"Payroll Disability",519006,"Labor",225,-30.26,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14187,"Payroll Salaries & Wages",510101,"Agriculture",36,23903.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-19T00:00:00",5829965,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14188,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,4598.25,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14189,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-8061.87,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14190,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2128.11,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-19T00:00:00",5829854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14191,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,15038.29,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-19T00:00:00",5830015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14192,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-273.05,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-19T00:00:00",5829911,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [14193,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,438.58,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-19T00:00:00",5830625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14194,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,-18000,"Contractual Services",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-19T00:00:00",5830001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14195,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-199.09,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-19T00:00:00",5829981,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14196,"Anthem Vision",518800,"Indiana Dept of Health",400,-98.72,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-19T00:00:00",5829908,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14197,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14198,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.67,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14199,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,206.7,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14200,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,254.95,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14201,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14202,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14203,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14204,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14205,"Payroll PERF State Share",517005,"Logansport State Hospital",435,168.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14206,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,480.41,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14207,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,44.58,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14208,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14209,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24979.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14210,"Health Insurance",518161,"Madison State Hospital",430,177.73,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14211,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14212,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14213,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6890.46,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14214,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-32036.58,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14215,"Health Insurance",518161,"Natural Resources",300,-1891.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14216,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9099.97,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14217,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,85.27,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14218,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.32,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14219,"Health Savings Account",519722,"Natural Resources",300,-25.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14220,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.09,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14221,"Payroll Social Security",516003,"Natural Resources",300,-402.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14222,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.06,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14223,"Payroll Social Security",516003,"Madison State Hospital",430,95.12,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14224,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,75,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14225,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,57.6,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14226,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14227,"Health Savings Account",519722,"Natural Resources",300,-129.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14228,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14229,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14230,"Payroll PERF State Share",517005,"Natural Resources",300,-1496.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14231,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14232,"Anthem Vision",518800,"Logansport State Hospital",435,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14233,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,45.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14234,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.07,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14235,"Health Savings Account",519722,"Indiana Dept of Health",400,151.41,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14236,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,663.1,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14237,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.8,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14238,"Payroll Disability",519006,"Natural Resources",300,-332.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14240,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.66,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14241,"Health Insurance",518161,"Indiana Dept of Health",400,-432.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14242,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,204.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14243,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14244,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,212.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14245,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20229.51,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14246,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.91,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14247,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-283.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14248,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14249,"Payroll PERF State Share",517005,"Madison State Hospital",430,145.21,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14250,"Anthem Vision",518800,"Natural Resources",300,-10.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14251,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,7.87,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14252,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14253,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2982.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14254,"Health Savings Account",519722,"Richmond State Hospital",440,17.84,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14255,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-24.15,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14256,"Payroll Disability",519006,"Indiana Dept of Health",400,5.88,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14257,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,148.53,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14258,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.57,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14259,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14260,"Anthem Vision",518800,"Richmond State Hospital",440,1.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14261,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-772.67,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14262,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.41,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14263,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,18.71,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14264,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-292.82,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14265,"Payroll Social Security",516003,"Evansville State Hospital",425,109.14,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14266,"Payroll Disability",519006,"Indiana Dept of Health",400,-361.48,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14267,"Payroll Disability",519006,"Natural Resources",300,-32.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14268,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,35.08,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14269,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14270,"Payroll Social Security",516003,"Indiana Dept of Health",400,-40.4,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14271,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.26,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14272,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14273,"Health Insurance",518161,"Indiana Dept of Health",400,-5623.56,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14274,"Health Savings Account",519722,"Madison State Hospital",430,12.87,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14275,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.15,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14276,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-178.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14277,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-110.27,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14278,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,147.65,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14279,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-86.54,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14280,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14281,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14282,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15192.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14283,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,58.05,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14284,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14285,"Payroll Disability",519006,"Natural Resources",300,-125.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14286,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-23.19,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14287,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14288,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14289,"Health Savings Account",519722,"Indiana Dept of Health",400,43.26,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14290,"Anthem Vision",518800,"Indiana Dept of Health",400,-18.53,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14291,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1093.22,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14292,"Payroll Disability",519006,"Indiana Dept of Health",400,-134.18,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14293,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15404.22,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14294,"Health Insurance",518161,"Natural Resources",300,-6677.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14295,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1370.36,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14296,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-400.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14297,"Payroll PERF State Share",517005,"Natural Resources",300,-2797.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14298,"Payroll Life Insurance",518606,"Natural Resources",300,-10.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14299,"Payroll Disability",519006,"Richmond State Hospital",440,23.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14300,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-3487.29,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14301,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,0.42,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14302,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-60,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14303,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14304,"Payroll PERF State Share",517005,"Natural Resources",300,-255.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14305,"Anthem Vision",518800,"Indiana Dept of Health",400,10.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14306,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,273,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14307,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-404.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14308,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,73.93,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14309,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-117738.22,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14310,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3425.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14311,"Payroll Disability",519006,"Indiana Dept of Health",400,31.08,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14312,"Anthem Vision",518800,"Evansville State Hospital",425,1.03,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14313,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5418.56,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14314,"Payroll PERF State Share",517005,"Natural Resources",300,-1510.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14315,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,38.89,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14316,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16013.43,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14317,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14318,"Payroll Social Security",516003,"Natural Resources",300,-139.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14319,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.54,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14320,"Health Insurance",518161,"Indiana Dept of Health",400,-2821.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14321,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69.63,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14322,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,9582.69,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14323,"Payroll Life Insurance",518606,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14324,"Health Savings Account",519722,"Indiana Dept of Health",400,-194.67,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14325,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2374.41,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14326,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-1.05,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14327,"Health Savings Account",519722,"Natural Resources",300,-100.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14328,"Anthem Vision",518800,"Natural Resources",300,-6.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14329,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1497.25,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14330,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,180620.42,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14331,"Payroll Disability",519006,"Madison State Hospital",430,17.25,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14332,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,53.55,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14333,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,7.77,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14334,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,132.79,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14335,"Health Insurance",518161,"Logansport State Hospital",435,208.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14336,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14337,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14338,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1021.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14339,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14340,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,261.72,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14341,"Payroll Disability",519006,"Indiana Dept of Health",400,109.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14342,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1793.5,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14343,"Health Insurance",518161,"Indiana Dept of Health",400,2399.82,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14344,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-774.41,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14345,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3339.52,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14346,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14347,"Payroll Disability",519006,"Logansport State Hospital",435,20.05,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14348,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,2.1,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14349,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.23,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14350,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2282.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14351,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14352,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1725.27,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14353,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-141.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14354,"Payroll Life Insurance",518606,"Natural Resources",300,-28.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14355,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,380.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14356,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-203.16,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14357,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14358,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,39.55,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14359,"Health Savings Account",519722,"Evansville State Hospital",425,14.96,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14360,"Payroll Disability",519006,"Natural Resources",300,-25.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14361,"Payroll Social Security",516003,"Logansport State Hospital",435,110.71,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14362,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14363,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,121.01,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14364,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14365,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14366,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14367,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43093.74,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14368,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5962.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14369,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14370,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-57.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14371,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.93,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14372,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14373,"Health Savings Account",519722,"Natural Resources",300,-35.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14374,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.7,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14375,"Health Savings Account",519722,"Logansport State Hospital",435,15.12,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14376,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,10.73,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14377,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1183.19,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14378,"Payroll Life Insurance",518606,"Natural Resources",300,-2.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14379,"Payroll Disability",519006,"Natural Resources",300,-79.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14380,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14381,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.03,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14382,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,683.92,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14383,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14384,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14385,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,508.11,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14386,"Health Savings Account",519722,"Natural Resources",300,-106.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14387,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14388,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.56,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14389,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,249.61,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14390,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3543.52,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14391,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14392,"Anthem Vision",518800,"Natural Resources",300,-5.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14393,"Health Insurance",518161,"Natural Resources",300,-1446.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14394,"Health Insurance",518161,"Natural Resources",300,-1528.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14395,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.2,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14396,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1087.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14397,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.23,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14398,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,489.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14399,"Payroll Disability",519006,"Natural Resources",300,-177.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14400,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14401,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14402,"Anthem Vision",518800,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14403,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1177.52,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14404,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1318.3,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14405,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1481.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14406,"Health Savings Account",519722,"Natural Resources",300,-439.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14407,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14408,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-68.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14409,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8225.01,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14410,"Payroll Social Security",516003,"Richmond State Hospital",440,130.97,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14411,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-131.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14412,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.99,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14413,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22839.58,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14414,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.65,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14415,"Health Insurance",518161,"Natural Resources",300,-490.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14416,"Health Insurance",518161,"Richmond State Hospital",440,245.63,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-749.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14418,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.91,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14419,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.22,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14420,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14421,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2189.7,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14422,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1507.9,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-83.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14424,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13362.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14425,"Payroll Social Security",516003,"Natural Resources",300,-1789.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14426,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1012.45,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14427,"Payroll Disability",519006,"Evansville State Hospital",425,19.77,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14428,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,96.69,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14429,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14430,"Anthem Vision",518800,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14431,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,91.63,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14432,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1923.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14433,"Health Insurance",518161,"Neuro Diagnostic Ins",451,180.02,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14434,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,144.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14435,"Payroll PERF State Share",517005,"Natural Resources",300,-215.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14436,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,462.13,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14437,"Payroll PERF State Share",517005,"Natural Resources",300,-667.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14438,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.39,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14439,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14440,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14441,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.91,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14442,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1296.52,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14443,"Payroll Social Security",516003,"Natural Resources",300,-997.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14444,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,91.32,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14445,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14446,"Payroll Disability",519006,"Family and Social Svcs Admin",405,20.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14447,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14448,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12580.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14449,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.41,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14450,"Health Insurance",518161,"Evansville State Hospital",425,205.94,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14451,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14452,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14453,"Anthem Vision",518800,"Natural Resources",300,-24.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14454,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.29,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14455,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1784.62,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14456,"Payroll Social Security",516003,"Natural Resources",300,-169.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14457,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.44,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14458,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14459,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14460,"Anthem Vision",518800,"Madison State Hospital",430,0.91,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14461,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,117.47,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14462,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,131.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14463,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.03,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14464,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4872.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14465,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.65,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14466,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14467,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13025.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14468,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14469,"Health Insurance",518161,"Natural Resources",300,-258.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14470,"Payroll Life Insurance",518606,"Natural Resources",300,-12.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14471,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2775.45,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14472,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14473,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.8,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14474,"Payroll Life Insurance",518606,"Natural Resources",300,-7.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14475,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.2,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14476,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14477,"Payroll PERF State Share",517005,"Evansville State Hospital",425,166.45,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14478,"Payroll PERF State Share",517005,"Richmond State Hospital",440,199.87,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14479,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.56,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14480,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1185.66,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14481,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,410.32,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14482,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1486.12,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14483,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,47.9,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14484,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.51,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14485,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,17.53,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14486,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-122,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14487,"Payroll Social Security",516003,"Natural Resources",300,-1135.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-16T00:00:00",5845836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14488,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,15.77,"Personal Services and Fringe Benefits",2021,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2020-09-16T00:00:00",5850326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14489,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,205.8,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-16T00:00:00",5849599,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14490,"Payroll Social Security",516003,"FSSA Family Resources",500,105478.64,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14491,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14492,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14493,"Payroll Disability",519006,"FSSA Family Resources",500,46.11,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14494,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14495,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14496,"Payroll Salaries & Wages",510101,"Child Services",502,1995.91,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14497,"Health Insurance",518161,"FSSA Aging",498,-651.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14498,"Payroll Social Security",516003,"FSSA Family Resources",500,243.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14499,"Payroll Salaries & Wages",510101,"Environmental Management",495,-241.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14500,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1375222.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14501,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-176.64,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14502,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.5,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14503,"AdmOp-Advert-Gen",599112,"Personnel",70,-61.82,"Administrative and Operating Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5845724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14504,"Payroll Social Security",516003,"FSSA Aging",498,-105.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14505,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-234.36,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14506,"Health Savings Account",519722,"FSSA Family Resources",500,26335.88,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14507,"Payroll Salaries & Wages",510101,"Revenue",90,3101.7,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14508,"Prof Serv - IT Services",531029,"Education",700,3949.2,"Contractual Services",2021,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2020-09-16T00:00:00",5845796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14509,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,455.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14510,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14511,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-158.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14512,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14513,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2301.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14514,"Payroll Salaries & Wages",510101,"Revenue",90,-180.02,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14515,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14516,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14517,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14518,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14519,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44061.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14520,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14521,"Payroll Social Security",516003,"Dept of Administration",61,-3660.36,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14522,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5.1,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14523,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.37,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14524,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14525,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25923.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14526,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14527,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14528,"Local Unit State IndCost Reimb",583130,"Correction",615,3493.21,"Social Service Payments",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-09-16T00:00:00",5845771,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14529,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14530,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14531,"Payroll Salaries & Wages",510101,"Adjutant General",110,272.55,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14532,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14533,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,34.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14534,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14535,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14536,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14537,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14538,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,31.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14539,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14540,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,158.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14541,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14542,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14543,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,30.72,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14544,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14545,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3281.99,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-16T00:00:00",5845834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14546,"Payroll Salaries & Wages",510101,"Parole Division",621,1151.03,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14547,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14548,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14549,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14550,"Payroll Salaries & Wages",510101,"Westville Corr",680,425.53,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14551,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,13726.76,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14552,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-448,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14553,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,637.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14554,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14555,"Payroll Disability",519006,"FSSA Family Resources",500,501.13,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14556,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14557,"Payroll PERF State Share",517005,"FSSA Family Resources",500,702.18,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14558,"Health Insurance",518161,"FSSA Family Resources",500,1198.1,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14559,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14560,"Local Unit State IndCost Reimb",583130,"Correction",615,-3493.21,"Social Service Payments",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-16T00:00:00",5845771,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14561,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45525.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14562,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37121.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14563,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.03,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14564,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-133.54,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14565,"Payroll Salaries & Wages",510101,"Child Services",502,31.87,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14566,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14567,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14568,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14569,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14570,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14571,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,14685.99,"Transfers Out",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-16T00:00:00",5845813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14572,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-357846.76,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-16T00:00:00",5845714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14573,"Inmate wages",515002,"Madison Corr",667,-2158.88,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-16T00:00:00",5845734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14574,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-540.96,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14575,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,402.41,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14576,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14577,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.3,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14578,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-306.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14579,"Payroll Salaries & Wages",510101,"State Comptroller",50,670.85,"Personal Services and Fringe Benefits",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [14580,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-69141.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14581,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14582,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.45,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14583,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14584,"Health Insurance",518161,"Family and Social Svcs Admin",405,641.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14585,"Payroll Life Insurance",518606,"FSSA Aging",498,-1.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14586,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,69141.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5848135,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14587,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14588,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14589,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14590,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14591,"Payroll Disability",519006,"FSSA Family Resources",500,17644.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14592,"Payroll Disability",519006,"FSSA Aging",498,-19.57,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14593,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.97,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14594,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14595,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14596,"Payroll Salaries & Wages",510101,"Westville Corr",680,-259.63,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14597,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14598,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14599,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1471.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14600,"Anthem Vision",518800,"FSSA Family Resources",500,38.39,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14601,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14602,"Health Insurance",518161,"Lieutenant Governor's Office",38,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14603,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14604,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14605,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14606,"Health Savings Account",519722,"FSSA Family Resources",500,630.82,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14607,"Health Insurance",518161,"Personnel",70,-1298.88,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14608,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-587.79,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14609,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-191.97,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14610,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14611,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14612,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2843.9,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14613,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14614,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14615,"Payroll Salaries & Wages",510101,"Adjutant General",110,-80.87,"Personal Services and Fringe Benefits",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14616,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,905.33,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14617,"Health Insurance",518161,"State Prison",620,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14618,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14619,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14620,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45525.91,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14621,"Payroll PERF State Share",517005,"FSSA Family Resources",500,388.3,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14622,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,490.07,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14623,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,896.51,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [14624,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14625,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14626,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14627,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10617.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14628,"Payroll Social Security",516003,"FSSA Family Resources",500,6886.54,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14629,"Payroll Salaries & Wages",510101,"Personnel",70,-5888.09,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14630,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14631,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14632,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14633,"Dir Supp - Therapy/Counseling",580146,"Correction",615,19671.54,"Social Service Payments",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-16T00:00:00",5845779,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14634,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1113.6,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14635,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14636,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,2312.96,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-09-16T00:00:00",5845743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [14637,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14638,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14639,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14640,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14641,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,261.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14642,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,70.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14643,"Payroll Disability",519006,"Family and Social Svcs Admin",405,33.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14644,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14645,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14646,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14647,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19255.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14648,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14649,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3466.96,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14650,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14651,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14652,"Anthem Vision",518800,"State Prison",620,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14653,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14654,"AdmOp-Registration",599020,"Correction",615,-19671.54,"Administrative and Operating Expenses",2021,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2020-09-16T00:00:00",5845779,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14655,"SpOp-Household",547016,"Westville Corr",680,-641.3,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5845739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14656,"Payroll Social Security",516003,"FSSA Family Resources",500,444.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14657,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14658,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6269.54,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14659,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14660,"Main - Motor Vehicles",533019,"State Police",100,2933.79,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-16T00:00:00",5845834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14661,"Payroll Social Security",516003,"Indiana Dept of Health",400,-2360.5,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14662,"Prof Serv - IT Services",531029,"Education",700,2692.45,"Contractual Services",2021,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2020-09-16T00:00:00",5845796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14663,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14664,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5845733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14665,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [14666,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,61.46,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [14667,"Payroll Social Security",516003,"Indiana Dept of Health",400,-700.5,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14668,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14669,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14670,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-315,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [14671,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14672,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2241.85,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14673,"Payroll Life Insurance",518606,"FSSA Family Resources",500,45.4,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14674,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14675,"Payroll Social Security",516003,"FSSA Family Resources",500,2643.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14676,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,99401.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14677,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14678,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14679,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14680,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,109.2,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14681,"Payroll Life Insurance",518606,"State Prison",620,13.84,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14682,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14683,"Health Savings Account",519722,"Indiana Dept of Health",400,-359.45,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14684,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14685,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-16T00:00:00",5845733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14686,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14687,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14688,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-934.25,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14689,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14690,"Health Insurance",518161,"Indiana Dept of Health",400,651.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14691,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14692,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-162.89,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14693,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,101.61,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14694,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14695,"Payroll Life Insurance",518606,"Personnel",70,-10.02,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14696,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,435.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14697,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14698,"Anthem Vision",518800,"FSSA Family Resources",500,4.66,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14699,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14700,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-4.86,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14701,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14702,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14703,"Payroll Salaries & Wages",510101,"Branchville Corr",675,27.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [14704,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.99,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14705,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14706,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,224.73,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [14707,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4000,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14708,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,321.87,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14709,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14710,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14711,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4157.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14712,"Payroll Salaries & Wages",510101,"Toxicology",115,289.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [14713,"Prof Serv - IT Services",531029,"Education",700,2692.45,"Contractual Services",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-09-16T00:00:00",5845796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14714,"Payroll Social Security",516003,"Personnel",70,-260.75,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14715,"Health Insurance",518161,"Logansport State Hospital",435,790.1,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14716,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-13726.76,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-09-16T00:00:00",5845020,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14717,"Telecom Management",652131,"Brd of Animal Health",351,-8.34,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-16T00:00:00",5845823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14718,"Health Insurance",518161,"Personnel",70,-694.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14719,"Payroll Salaries & Wages",510101,"State Police",100,-524.99,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [14720,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14721,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,639.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14722,"Anthem Vision",518800,"FSSA Family Resources",500,1852.86,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14723,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14724,"Prog Op-InfoProcessConslt",539034,"Revenue",90,-11640,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-16T00:00:00",5845722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [14725,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14726,"Payroll Salaries & Wages",510101,"Board of Accounts",80,465.13,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [14727,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.97,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14728,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14729,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14730,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14731,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.33,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14732,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.62,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14733,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14734,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14735,"AdmOp-Advert-Gen",599112,"Ofc Admin Law Proceedings",77,61.82,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-16T00:00:00",5845724,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14736,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14737,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14738,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14739,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14740,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14741,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14742,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,540.96,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14743,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14744,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14745,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,712.58,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14746,"Anthem Vision",518800,"FSSA Aging",498,-2.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14747,"Anthem Vision",518800,"Logansport State Hospital",435,5.28,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14748,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14749,"Cellular Phone Service",652110,"Brd of Animal Health",351,-68.73,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-16T00:00:00",5845823,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [14750,"Health Savings Account",519722,"Indiana Dept of Health",400,-43.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14751,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,287.48,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14752,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14753,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14754,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14755,"Payroll Anthem Dental Trad",518796,"Personnel",70,-62.28,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14756,"Payroll PERF State Share",517005,"FSSA Aging",498,-164.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14757,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14758,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,217.1,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14759,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,92554.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14760,"SpOp-Household",547016,"Pendleton Corr",630,-455.22,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-16T00:00:00",5845792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [14761,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14762,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14763,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,26.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14764,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14765,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,70.1,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14766,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14767,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14768,"Payroll Disability",519006,"FSSA Family Resources",500,83.38,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14769,"Payroll Social Security",516003,"Dept of Administration",61,317.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14770,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14771,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-348.24,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14772,"Prof Serv - IT Services",531029,"Education",700,3399.89,"Contractual Services",2021,"Education","GIFTED/TALENTED",13980,"General Fund","2020-09-16T00:00:00",5845796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14773,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14774,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14775,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13753.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14776,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14777,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,188.09,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14778,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14779,"Anthem Vision",518800,"FSSA Family Resources",500,5.74,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14780,"Health Insurance",518161,"FSSA Family Resources",500,8958.88,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14781,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,134,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14782,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14783,"Payroll PERF State Share",517005,"Personnel",70,-659.46,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14784,"Payroll Social Security",516003,"Dept of Administration",61,1067.64,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14785,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14786,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14787,"Health Insurance",518161,"FSSA Family Resources",500,1367.73,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14788,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14789,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1520.53,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14790,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14791,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14792,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,1073.26,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14793,"Payroll Salaries & Wages",510101,"Correction",615,2102.02,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [14794,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-119.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14795,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.68,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14796,"Payroll Salaries & Wages",510101,"State Prison",620,715.69,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14797,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21387.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14798,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14799,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14800,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25923.79,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-16T00:00:00",5846574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14801,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-25.86,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14802,"Anthem Vision",518800,"Family and Social Svcs Admin",405,2.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14803,"Anthem Vision",518800,"Personnel",70,-10.44,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14804,"Payroll Social Security",516003,"Personnel",70,-434.1,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14805,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164496.92,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14806,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-16T00:00:00",5845829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [14807,"SpOp-Household",547016,"Camp Summit Corr",661,641.3,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-16T00:00:00",5845739,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [14808,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-44.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14809,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14810,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2336.79,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14811,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,335.38,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5845089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14812,"Health Insurance",518161,"FSSA Family Resources",500,384934.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14813,"Health Savings Account",519722,"Family and Social Svcs Admin",405,42.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14814,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,27.3,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14815,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-9760.92,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14816,"Anthem Vision",518800,"Indiana Dept of Health",400,2.22,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14817,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14818,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14819,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14820,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,170.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-16T00:00:00",5846588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [14821,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14822,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14823,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14824,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-16T00:00:00",5851883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14825,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14826,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,34267.31,"Transfers Out",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-16T00:00:00",5845813,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14827,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14828,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14829,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-09-16T00:00:00",5851883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14830,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [14831,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14832,"Payroll Social Security",516003,"Indiana Dept of Health",400,694.7,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14833,"Payroll Social Security",516003,"Adjutant General",110,127.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-16T00:00:00",5845752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [14834,"Payroll Life Insurance",518606,"Logansport State Hospital",435,21.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14835,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14836,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14837,"Health Savings Account",519722,"FSSA Family Resources",500,91.49,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14838,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14839,"Health Savings Account",519722,"FSSA Family Resources",500,90.85,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14840,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-16T00:00:00",5845775,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14841,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14842,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.48,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14843,"Payroll Social Security",516003,"Indiana Dept of Health",400,163.38,"Personal Services and Fringe Benefits",2021,"Health","Statewide Child Fatality Coord",13086,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14844,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14845,"Payroll Anthem Dental Trad",518796,"State Prison",620,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14846,"Health Savings Account",519722,"FSSA Aging",498,-43.26,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14847,"Payroll Health Savings Acct 1",519721,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-16T00:00:00",5849574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [14848,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14849,"Payroll Disability",519006,"Personnel",70,-102.12,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14850,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14851,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-153.95,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-16T00:00:00",5845103,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [14852,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-2312.96,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-16T00:00:00",5845743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14853,"Health Savings Account",519722,"Personnel",70,-129.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14854,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-17.8,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14855,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14856,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-16T00:00:00",5848109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [14857,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14858,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14859,"Payroll Employee Assistance",518901,"Personnel",70,-2.52,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-09-16T00:00:00",5848773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [14860,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21387.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-09-16T00:00:00",5845051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14861,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.42,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-16T00:00:00",5845716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [14862,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14863,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,10.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-16T00:00:00",5845805,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14864,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14865,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,104.01,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-09-16T00:00:00",5846587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14866,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-16T00:00:00",5845832,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14867,"Prof Serv - IT Services",531029,"Education",700,62766.77,"Contractual Services",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-16T00:00:00",5845796,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [14868,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,180,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-16T00:00:00",5845732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [14869,"Payroll PERF State Share",517005,"Dept of Administration",61,-5612.19,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14870,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-635.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14871,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14872,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-287.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14873,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,522.44,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14874,"Payroll Life Insurance",518606,"Natural Resources",300,-1.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14875,"Health Insurance",518161,"Neuro Diagnostic Ins",451,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14876,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,697.67,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14877,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.49,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14878,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14879,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.72,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14880,"Anthem Vision",518800,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14881,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14882,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-50.13,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14883,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14884,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,2833.11,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14885,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,221.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14886,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14887,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,455.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14888,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,53.7,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14889,"Payroll PERF State Share",517005,"Evansville State Hospital",425,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14890,"Payroll Social Security",516003,"Natural Resources",300,-103.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14891,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20548.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14892,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,-389.88,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14893,"Payroll Disability",519006,"FSSA Family Resources",500,517.77,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14894,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,136.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14895,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,324.72,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14896,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14897,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,145.64,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14898,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,-1503.27,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14899,"Payroll Disability",519006,"Indiana Dept of Health",400,10.21,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14900,"Payroll Social Security",516003,"Logansport State Hospital",435,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14901,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10741.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14902,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10120.47,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14903,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-632.25,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14904,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14905,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3004.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14906,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-108.96,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14907,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14908,"Anthem Vision",518800,"FSSA Family Resources",500,6.9,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14909,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [14910,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14911,"Payroll Life Insurance",518606,"Dept of Administration",61,17.56,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14912,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14913,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.65,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14914,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,48.3,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14915,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14916,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4239.5,"Personal Services and Fringe Benefits",2021,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14917,"Payroll Salaries & Wages",510101,"Madison Corr",667,1344.93,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14918,"Payroll Social Security",516003,"Dept of Administration",61,-3683.21,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14919,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14920,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-277.28,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14921,"Payroll Social Security",516003,"Richmond State Hospital",440,141.85,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14922,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.3,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14923,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14924,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-22607.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14925,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.05,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14926,"Payroll Employee Assistance",518901,"Dept of Administration",61,-8.82,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14927,"Health Insurance",518161,"Natural Resources",300,-253.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14928,"Payroll Salaries & Wages",510101,"Veterans Home",570,670.09,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [14929,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14930,"Payroll Salaries & Wages",510101,"Library",730,-568.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [14931,"Payroll PERF State Share",517005,"Logansport State Hospital",435,182.02,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14932,"Payroll Social Security",516003,"FSSA Family Resources",500,531.84,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14933,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14934,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,111.22,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14935,"Payroll Salaries & Wages",510101,"Dept of Administration",61,4419.55,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14936,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14937,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14938,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-164.71,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14939,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14940,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,181994.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14941,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14942,"Anthem Vision",518800,"FSSA Family Resources",500,40.25,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14943,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,134.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14944,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14945,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14946,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.78,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14947,"Payroll Disability",519006,"Natural Resources",300,-146.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14948,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [14949,"Anthem Vision",518800,"Evansville State Hospital",425,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14950,"Payroll Health Savings Acct 1",519721,"Dept of Administration",61,216.3,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14951,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14952,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,132.72,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14953,"Health Insurance",518161,"Natural Resources",300,-6775.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14954,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-116923.01,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14955,"Payroll Disability",519006,"Natural Resources",300,-335.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14956,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,61.13,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14957,"Payroll Disability",519006,"Indiana Dept of Health",400,-1990.97,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14958,"Anthem Vision",518800,"Madison State Hospital",430,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14959,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.41,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14960,"Health Savings Account",519722,"Natural Resources",300,-115.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14961,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,303.62,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14962,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14963,"Payroll Life Insurance",518606,"FSSA Family Resources",500,114.05,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14964,"Health Insurance",518161,"FSSA Family Resources",500,1501.95,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14965,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-755.36,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14966,"Payroll Salaries & Wages",510101,"Dept of Administration",61,14787.22,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14967,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14968,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [14969,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2200.08,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14970,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14971,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,10.59,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14972,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14973,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-886.63,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14974,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-26.64,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14975,"Payroll Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,5,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [14976,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14977,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1183.38,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14978,"Payroll Salaries & Wages",510101,"Correctional Industrial Fac",635,1087.24,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [14979,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-16,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14980,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14981,"Payroll Social Security",516003,"Natural Resources",300,-1543.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14982,"Anthem Vision",518800,"Natural Resources",300,-7.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14983,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4786.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14985,"Payroll Social Security",516003,"Indiana Dept of Health",400,-17.12,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14986,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-5633.11,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14987,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.61,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [14988,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14989,"Health Insurance",518161,"Natural Resources",300,-1355.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14990,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,246.44,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14991,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8124.17,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14992,"Payroll Salaries & Wages",510101,"Child Services",502,2049.09,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14993,"Health Insurance",518161,"FSSA Family Resources",500,1393.78,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [14994,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.19,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [14995,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14996,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [14997,"Payroll Disability",519006,"Natural Resources",300,-23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14998,"Anthem Vision",518800,"Dept of Administration",61,11.1,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [14999,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15000,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15001,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-55.04,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15002,"Payroll Social Security",516003,"FSSA Family Resources",500,316.06,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15003,"Payroll Disability",519006,"Natural Resources",300,-140.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15004,"Payroll PERF State Share",517005,"Natural Resources",300,-2829.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15005,"Payroll Employee Assistance",518901,"Dept of Administration",61,2.94,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15006,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.45,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15007,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-447.58,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15008,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25263.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15009,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43310.22,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15010,"Payroll Disability",519006,"Dept of Administration",61,-666.46,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15011,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15012,"Payroll Social Security",516003,"Natural Resources",300,-1812.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15013,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8360.85,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15014,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,585,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15015,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,333.08,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15016,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11196.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15017,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-50.2,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15018,"Payroll Disability",519006,"Indiana Dept of Health",400,83.95,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15019,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15020,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1730.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15021,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1666.97,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15022,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15023,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.44,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15024,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.29,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15025,"Health Insurance",518161,"Madison State Hospital",430,186.69,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15026,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1133.49,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15027,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,37.34,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15028,"Payroll Disability",519006,"Indiana Dept of Health",400,-125.29,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15029,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15030,"Health Insurance",518161,"Natural Resources",300,-173.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15031,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,93876.32,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15032,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-50108.67,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15033,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,112.62,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15034,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.45,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15035,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15036,"Payroll Salaries & Wages",510101,"Dept of Administration",61,-800.31,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15037,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,284.18,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15038,"Health Savings Account",519722,"Natural Resources",300,-91.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15039,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15040,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1035.24,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15041,"Payroll Disability",519006,"Natural Resources",300,-63.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15042,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15043,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1700.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15044,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-143.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15045,"Health Insurance",518161,"FSSA Family Resources",500,9340.3,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15046,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15047,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-196.1,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15048,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,87.2,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15049,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,606,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15050,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1443.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15051,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-698.03,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15052,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15053,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-13.43,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15054,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,52.6,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15055,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15056,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-22.58,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15057,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15058,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,246.72,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15059,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,31.83,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15060,"Health Savings Account",519722,"Indiana Dept of Health",400,-1647.33,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15061,"Health Insurance",518161,"Logansport State Hospital",435,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15062,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1101.51,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15063,"Payroll PERF State Share",517005,"Natural Resources",300,-193.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15064,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-188663.28,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15065,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.82,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15066,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.7,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15067,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,94.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15068,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,499.8,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15069,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-146.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15070,"Payroll Life Insurance",518606,"Natural Resources",300,-8.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15071,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.19,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15072,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.26,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15073,"Health Savings Account",519722,"Natural Resources",300,-434.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15074,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15075,"Health Savings Account",519722,"Indiana Dept of Health",400,151.41,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15076,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,446.52,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15077,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2034.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15078,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13165.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15079,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15080,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15081,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-21029.53,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15082,"Payroll Disability",519006,"Dept of Administration",61,196.68,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15083,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15084,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15085,"Health Savings Account",519722,"Indiana Dept of Health",400,-184.05,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15086,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15087,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15088,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-757.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15089,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.85,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15090,"Health Savings Account",519722,"Indiana Dept of Health",400,-38.93,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15091,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-115.54,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15092,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,201.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15093,"Health Insurance",518161,"Natural Resources",300,-1475.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15094,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1455,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15095,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,967.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15096,"Payroll Disability",519006,"Richmond State Hospital",440,25.69,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15097,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,97.87,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15098,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,81.9,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15099,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.98,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15100,"Payroll Disability",519006,"Dept of Administration",61,58.78,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15101,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-91.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15102,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,101.08,"Personal Services and Fringe Benefits",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [15103,"Payroll Disability",519006,"Madison State Hospital",430,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4462.5,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15105,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,9.82,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15106,"Payroll PERF State Share",517005,"Natural Resources",300,-1254.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15107,"Health Savings Account",519722,"Natural Resources",300,-17.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15108,"Payroll PERF State Share",517005,"Dept of Administration",61,494.99,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15109,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-42.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15110,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-531.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15111,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,15.05,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15112,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.63,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15113,"Health Insurance",518161,"Richmond State Hospital",440,255.26,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15114,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1221.59,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15115,"Payroll PERF State Share",517005,"Dept of Administration",61,1656.18,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15116,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15117,"Health Insurance",518161,"Indiana Dept of Health",400,-367.83,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15118,"Payroll Disability",519006,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15119,"Payroll Social Security",516003,"Neuro Diagnostic Ins",451,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15120,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15121,"Health Insurance",518161,"Logansport State Hospital",435,1040.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15122,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15123,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-57.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15124,"Payroll Disability",519006,"Evansville State Hospital",425,21.61,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15125,"Payroll Salaries & Wages",510101,"Miami Corr",618,291.53,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15126,"Health Savings Account",519722,"Madison State Hospital",430,13.6,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15127,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-135.1,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15128,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15129,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,57.95,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15130,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-172.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15131,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7093.71,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15132,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15133,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15134,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15135,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.65,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15136,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15137,"Payroll Life Insurance",518606,"Natural Resources",300,-1.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15138,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1071.96,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15139,"Payroll Social Security",516003,"Natural Resources",300,-314.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15140,"Payroll Life Insurance",518606,"Natural Resources",300,-13.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15141,"Payroll Employee Assistance",518901,"Dept of Administration",61,0.42,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15142,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1017.98,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15143,"Payroll Life Insurance",518606,"Dept of Administration",61,5.64,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15144,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15145,"Health Savings Account",519722,"Evansville State Hospital",425,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15146,"Payroll PERF State Share",517005,"Natural Resources",300,-158.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15147,"Anthem Vision",518800,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15148,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,-1123.34,"Personal Services and Fringe Benefits",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [15149,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,-270,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15150,"Payroll Social Security",516003,"Dept of Administration",61,1067.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15151,"Health Savings Account",519722,"FSSA Family Resources",500,675.29,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15152,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.26,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15153,"Anthem Vision",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15154,"Payroll Salaries & Wages",510101,"State Police",100,-165.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15155,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,143.34,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15156,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,250.84,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15157,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,928.55,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15158,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.18,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15159,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,8.18,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15160,"Anthem Vision",518800,"Indiana Dept of Health",400,-10.98,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15161,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,42.62,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15162,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.69,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15163,"Payroll Social Security",516003,"Natural Resources",300,-841.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15164,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40720.96,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15165,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,207.54,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15166,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1454.16,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15167,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15168,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3380.5,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15169,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,254.39,"Personal Services and Fringe Benefits",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [15170,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.95,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15171,"Payroll PERF State Share",517005,"Natural Resources",300,-1984.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15172,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4560.76,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15173,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15174,"Health Insurance",518161,"Indiana Dept of Health",400,-2750.72,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15175,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20383.39,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15176,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15177,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-14.19,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15178,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-335.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15179,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,74.35,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15180,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.13,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15181,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,133.87,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15182,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,18.9,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15183,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7381.44,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15184,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15187.4,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15185,"Health Savings Account",519722,"FSSA Family Resources",500,1405.95,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15186,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,60.26,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15187,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.67,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15188,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,197.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15189,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.34,"Personal Services and Fringe Benefits",2021,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15190,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,229.91,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15191,"Payroll Social Security",516003,"Dept of Administration",61,317.63,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15192,"Anthem Vision",518800,"Indiana Dept of Health",400,-105.65,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15193,"Anthem Vision",518800,"Natural Resources",300,-24.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15194,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-23.83,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15195,"Payroll Social Security",516003,"Evansville State Hospital",425,119.4,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15196,"Payroll Life Insurance",518606,"Logansport State Hospital",435,26.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15197,"Health Insurance",518161,"Natural Resources",300,-1622.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15198,"Health Savings Account",519722,"Natural Resources",300,-93.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15199,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15200,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15201,"Payroll Salaries & Wages",510101,"Revenue",90,1662.29,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15202,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,187.81,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15203,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15204,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.06,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15205,"Payroll Social Security",516003,"Indiana Dept of Health",400,-652.87,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15206,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1039.49,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15207,"Anthem CDHP1",518105,"Dept of Administration",61,3256.5,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15208,"Payroll Disability",519006,"FSSA Family Resources",500,98.16,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15209,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5459.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15210,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,132.59,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15212,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14883.8,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15213,"Payroll Disability",519006,"FSSA Family Resources",500,48.67,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15214,"Health Insurance",518161,"FSSA Family Resources",500,20617.68,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15215,"Payroll PERF State Share",517005,"Natural Resources",300,-536.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15216,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,212.8,"Personal Services and Fringe Benefits",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15217,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15218,"Payroll Disability",519006,"Natural Resources",300,-18.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15219,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15220,"Anthem Vision",518800,"Dept of Administration",61,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15221,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2664.08,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15222,"Payroll Social Security",516003,"Natural Resources",300,-128.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15223,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2389.25,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15224,"Payroll Life Insurance",518606,"FSSA Family Resources",500,47.01,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15225,"Payroll Social Security",516003,"Madison State Hospital",430,104.28,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15226,"Payroll Salaries & Wages",510101,"Environmental Management",495,-335.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15227,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15228,"Anthem Vision",518800,"Richmond State Hospital",440,1.33,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15229,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-121.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15230,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,385.49,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [15231,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1625.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15232,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4423.8,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15233,"Health Insurance",518161,"Indiana Dept of Health",400,2170.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15234,"Payroll Social Security",516003,"FSSA Family Resources",500,6971.79,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15235,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,8214.69,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15236,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15237,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-9243.21,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15238,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1419.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15239,"Payroll Salaries & Wages",510101,"Westville Corr",680,645.85,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15240,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,744.23,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15241,"Health Savings Account",519722,"FSSA Family Resources",500,112.69,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15242,"Anthem Vision",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15243,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.56,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15244,"Payroll Def Comp - StateMatch",519503,"Dept of Administration",61,90,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15245,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15246,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15247,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15248,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15249,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.53,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15250,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,95.33,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15251,"Anthem Vision",518800,"Indiana Dept of Health",400,8.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15252,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15253,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15254,"Payroll PERF State Share",517005,"FSSA Family Resources",500,495.46,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15255,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15256,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,229.95,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15257,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3301.91,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15258,"Health Insurance",518161,"Evansville State Hospital",425,215.62,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15259,"Anthem Vision",518800,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15260,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15261,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15262,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.22,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15263,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15264,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1313.7,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15265,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,422.27,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15266,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15267,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,1420.85,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15268,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1353.15,"Personal Services and Fringe Benefits",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15269,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,60,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15270,"Payroll PERF State Share",517005,"Madison State Hospital",430,159.14,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15271,"Anthem Vision",518800,"Logansport State Hospital",435,1.11,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15272,"Anthem CDHP1",518105,"Dept of Administration",61,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15273,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,25.67,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15274,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,58.42,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15275,"Payroll Perf St Pd Em COntr",517003,"Dept of Administration",61,443.61,"Personal Services and Fringe Benefits",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15276,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-1131.05,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15277,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15278,"Anthem Vision",518800,"Dept of Administration",61,-37.08,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15279,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,920.04,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15280,"Payroll Life Insurance",518606,"Dept of Administration",61,-55.87,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15281,"Health Savings Account",519722,"Richmond State Hospital",440,18.6,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15282,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.93,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-05T00:00:00",5824290,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15283,"Payroll Life Insurance",518606,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15284,"Health Savings Account",519722,"Logansport State Hospital",435,15.76,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15285,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2877.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15286,"Payroll Disability",519006,"FSSA Family Resources",500,1226.03,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15287,"Health Savings Account",519722,"Natural Resources",300,-17.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15288,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,48.75,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15289,"Health Savings Account",519722,"FSSA Family Resources",500,92.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15290,"Payroll Social Security",516003,"FSSA Family Resources",500,2914.46,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15291,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15292,"Payroll PERF State Share",517005,"Richmond State Hospital",440,216.27,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15293,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1931.08,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15294,"Payroll Social Security",516003,"Indiana Dept of Health",400,-13925.88,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15295,"Payroll Anthem Dental Trad",518796,"Dept of Administration",61,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PAPER RECYCLING",17330,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15296,"Payroll Social Security",516003,"Indiana Dept of Health",400,593.65,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15297,"Anthem Vision",518800,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15298,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15299,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.64,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15300,"Anthem Vision",518800,"FSSA Family Resources",500,84.48,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15301,"Health Insurance",518161,"Indiana Dept of Health",400,-24026.73,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5821751,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15302,"Payroll PERF State Share",517005,"FSSA Family Resources",500,826.72,"Personal Services and Fringe Benefits",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-08-05T00:00:00",5823474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15303,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12386.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15304,"Payroll Life Insurance",518606,"Natural Resources",300,-28.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15305,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15306,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,6,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15307,"Anthem CDHP1",518105,"Dept of Administration",61,-8463.18,"Personal Services and Fringe Benefits",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-05T00:00:00",5824294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [15308,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15309,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5824082,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15310,"Payroll Disability",519006,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15311,"Payroll Social Security",516003,"IN Archives and Records Admin",62,219.98,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15312,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15313,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,651.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15314,"Payroll Disability",519006,"FSSA Aging",498,-22.07,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15315,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5822921,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15316,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15317,"Inmate wages",515002,"Westville Corr",680,-8687.23,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5822765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15318,"Health Insurance",518161,"Personnel",70,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15319,"Health Savings Account",519722,"Personnel",70,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15320,"Anthem Vision",518800,"IN Archives and Records Admin",62,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15321,"Payroll Social Security",516003,"FSSA Aging",498,-127.53,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15322,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-30779.16,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15323,"Payroll Disability",519006,"IN Archives and Records Admin",62,39.8,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15324,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-120.55,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15325,"Health Insurance",518161,"FSSA Family Resources",500,383960.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15326,"Payroll Social Security",516003,"Brd of Animal Health",351,2.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15327,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,16771.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15328,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,43.26,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15329,"Workers Comp Medical Claims",519230,"Labor",225,-2500,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-05T00:00:00",5823428,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15330,"Health Insurance",518161,"Library",730,432.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15331,"Payroll PERF State Share",517005,"FSSA Aging",498,25.02,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15332,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15333,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-154.52,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15334,"Health Insurance",518161,"FSSA Aging",498,43.3,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15335,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,34.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15336,"Payroll PERF State Share",517005,"Personnel",70,-317.82,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15337,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1385136.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15338,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,437.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15339,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15340,"Anthem Vision",518800,"FSSA Aging",498,-2.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15341,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,2891.2,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-05T00:00:00",5822905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [15342,"Off-Copier Supplies",546014,"State Prison",620,-7.8,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-05T00:00:00",5822923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [15343,"Payroll Salaries & Wages",510101,"Child Services",502,353.32,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15344,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15345,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15346,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,30,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15347,"Payroll Salaries & Wages",510101,"Veterans Home",570,328.15,"Personal Services and Fringe Benefits",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [15348,"Payroll Disability",519006,"IN Archives and Records Admin",62,-39.8,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15349,"Payroll PERF State Share",517005,"Brd of Animal Health",351,3.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15350,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,123.66,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15351,"Payroll Social Security",516003,"Personnel",70,-260.74,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15352,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15353,"Payroll Social Security",516003,"Adjutant General",110,127.69,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15354,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0.84,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15355,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15356,"Payroll PERF State Share",517005,"Library",730,417.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15357,"Payroll Social Security",516003,"FSSA Family Resources",500,106068.93,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15358,"Health Savings Account",519722,"FSSA Family Resources",500,28232.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15359,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,77.7,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15360,"Payroll Social Security",516003,"FSSA Aging",498,17.09,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15361,"Payroll Perf St Pd Em COntr",517003,"Library",730,111.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15362,"Anthem Vision",518800,"IN Archives and Records Admin",62,2.22,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15363,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,1.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15364,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4907.87,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15365,"Anthem Vision",518800,"Personnel",70,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15366,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44012.21,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15367,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.54,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15368,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,89215.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15369,"Payroll Health Savings Acct 1",519721,"IN Archives and Records Admin",62,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15370,"Payroll PERF State Share",517005,"Personnel",70,-392.2,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15371,"Health Savings Account",519722,"FSSA Aging",498,4.33,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15372,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-45160.71,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15373,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1907.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15374,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-49.78,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15375,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,19245.29,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15376,"Payroll Salaries & Wages",510101,"FSSA Aging",498,268.76,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15377,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-12140.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15378,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15379,"Health Insurance",518161,"Brd of Animal Health",351,17.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15380,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15381,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,147.24,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15382,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,335.12,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15383,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5822909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15384,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-2891.2,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-05T00:00:00",5822905,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [15385,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15386,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,373.37,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15387,"Payroll Salaries & Wages",510101,"Personnel",70,-3506.78,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15388,"Health Savings Account",519722,"Library",730,43.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15389,"Payroll PERF State Share",517005,"FSSA Aging",498,30.1,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15390,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15391,"Main - Motor Vehicles",533019,"State Police",100,2869.3,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5822798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15392,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15393,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,25213.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5829107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15394,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,245.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15395,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15396,"Payroll Social Security",516003,"Early Child Learning",501,354.11,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15397,"Health Savings Account",519722,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15398,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,45160.71,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-05T00:00:00",5825732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15399,"Payroll Social Security",516003,"Personnel",70,-208.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15400,"Payroll Salaries & Wages",510101,"Personnel",70,-2837.67,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15401,"Payroll Social Security",516003,"Library",730,271.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15402,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,318.27,"Personal Services and Fringe Benefits",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15403,"Payroll Disability",519006,"Personnel",70,-46.58,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15404,"Anthem Vision",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15405,"Health Insurance",518161,"Personnel",70,-325.65,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15406,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,120.55,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15407,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,-30,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15408,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,73039.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15409,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5822918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15410,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,2.55,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15411,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-25213.36,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-05T00:00:00",5829107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [15412,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15413,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15414,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,-89.77,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15415,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15416,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,221.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15417,"Anthem Vision",518800,"Library",730,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15418,"Payroll Anthem Dental Trad",518796,"Personnel",70,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15419,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,59.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15420,"Payroll Disability",519006,"Personnel",70,-18.56,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15421,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,15.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15422,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15423,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1529.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15424,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,8.06,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15425,"Off-Copier Supplies",546014,"State Public Defender Office",605,7.8,"Supplies, Parts and Materials",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-05T00:00:00",5822923,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [15426,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,27.3,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15427,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,-230,"Contractual Services",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5822916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15428,"Payroll Life Insurance",518606,"Personnel",70,-4.49,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15429,"Health Savings Account",519722,"Early Child Learning",501,129.78,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15430,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,12140.38,"Personal Services and Fringe Benefits",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-05T00:00:00",5821793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [15431,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15432,"Payroll Employee Assistance",518901,"Personnel",70,-0.63,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15433,"Anthem CDHP1",518105,"IN Archives and Records Admin",62,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15434,"Payroll Disability",519006,"FSSA Family Resources",500,17704.56,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15435,"Payroll Disability",519006,"Early Child Learning",501,65.27,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15436,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1138.99,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-08-05T00:00:00",5822937,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [15437,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,89.77,"Personal Services and Fringe Benefits",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15438,"Payroll Disability",519006,"Family and Social Svcs Admin",405,9.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15439,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15440,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,155.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15441,"Payroll Life Insurance",518606,"Library",730,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15442,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-85.13,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15443,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-77.7,"Personal Services and Fringe Benefits",2021,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2020-08-05T00:00:00",5825779,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15444,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,-2992.18,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15445,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15446,"Boiler Inspections",653230,"Rockville Corr",685,1088,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-05T00:00:00",5822758,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15447,"Health Savings Account",519722,"Brd of Animal Health",351,1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15448,"Payroll Disability",519006,"Library",730,49.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15449,"Payroll Salaries & Wages",510101,"Attorney General",46,-67.79,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [15450,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15451,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164312.83,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15452,"Payroll Salaries & Wages",510101,"State Police",100,-727.29,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15453,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15454,"Payroll Salaries & Wages",510101,"Library",730,3728.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15455,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15456,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13881.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15457,"Payroll Life Insurance",518606,"Early Child Learning",501,6.32,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15458,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,534.29,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15459,"Anthem Vision",518800,"FSSA Family Resources",500,1859.34,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15460,"Anthem Vision",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-05T00:00:00",5828467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15461,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15462,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1659.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15463,"Payroll Salaries & Wages",510101,"Women's Prison",640,-561.82,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15464,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-73039.79,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-05T00:00:00",5829077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15465,"Payroll PERF State Share",517005,"FSSA Aging",498,-185.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15466,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-05T00:00:00",5822918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15467,"Payroll Salaries & Wages",510101,"FSSA Aging",498,223.42,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15468,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.44,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15469,"Payroll Salaries & Wages",510101,"Westville Corr",680,498.6,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15470,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,30779.16,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-05T00:00:00",5823405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15471,"Anthem Vision",518800,"Early Child Learning",501,4.44,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15472,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-296.02,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [15473,"Health Insurance",518161,"FSSA Aging",498,-662.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15474,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4308.72,"Contractual Services",2021,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2020-08-05T00:00:00",5822903,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15475,"Payroll Social Security",516003,"FSSA Aging",498,19.53,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15476,"Health Savings Account",519722,"FSSA Aging",498,-44.41,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15477,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15478,"Payroll Life Insurance",518606,"Personnel",70,-1.87,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15479,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.15,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15480,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-05T00:00:00",5822760,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15481,"Anthem Vision",518800,"Brd of Animal Health",351,0.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15482,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15483,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,293.01,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15484,"Payroll Anthem Dental Trad",518796,"Library",730,20.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-05T00:00:00",5821691,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15485,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,72.73,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5822841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15486,"Payroll Disability",519006,"Brd of Animal Health",351,0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15487,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,6.7,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15488,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-15.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15489,"Anthem Vision",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2020-08-05T00:00:00",5828467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [15490,"Payroll Salaries & Wages",510101,"Correction",615,598.47,"Personal Services and Fringe Benefits",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15491,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15492,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,207.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15493,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-27.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15494,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.5,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15495,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,2.08,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15496,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3812.44,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-05T00:00:00",5822798,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [15497,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-05T00:00:00",5823475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15498,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-05T00:00:00",5822707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [15499,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-05T00:00:00",5822838,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [15500,"Payroll PERF State Share",517005,"Early Child Learning",501,549.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15501,"Anthem Vision",518800,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15502,"Payroll Life Insurance",518606,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15503,"Payroll Salaries & Wages",510101,"Revenue",90,1385.83,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-05T00:00:00",5824287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [15504,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,-335.12,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15505,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15506,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,127.34,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-05T00:00:00",5824279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15507,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-16771.98,"Personal Services and Fringe Benefits",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-05T00:00:00",5822730,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15508,"Payroll Social Security",516003,"IN Archives and Records Admin",62,-219.98,"Personal Services and Fringe Benefits",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-05T00:00:00",5824295,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [15509,"Workers Comp Medical Claims",519230,"Labor",225,-1575,"Personal Services and Fringe Benefits",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-05T00:00:00",5823436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15510,"Health Insurance",518161,"Early Child Learning",501,1953.9,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-05T00:00:00",5826279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15511,"Payroll Disability",519006,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2021,"Welfare","ADULT GUARDIANSHIP SERVICES",16340,"General Fund","2020-08-05T00:00:00",5822708,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15512,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-22.5,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15513,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-553.53,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-05T00:00:00",5822841,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15514,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-105.06,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-05T00:00:00",5825801,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [15515,"Payroll Salaries & Wages",510101,"Education",700,-2824.29,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-08-05T00:00:00",5822774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [15516,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-1230858.95,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15517,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-349.45,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15518,"Financial Application Services",659294,"FSSA Family Resources",500,-24214.67,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15519,"Telecom - Telephone",521001,"FSSA Family Resources",500,-50.15,"Utilities",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15520,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-904.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15521,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-2623.5,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15522,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-5760.08,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15523,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-2771.16,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15524,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-75.36,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15525,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-133365.1,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15526,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-21940.05,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15527,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,-15.75,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15528,"Payroll Health Savings Acct 1",519721,"FSSA Mental Health and Addiction",410,-149.1,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15529,"Off-Office Supplies",546002,"FSSA Family Resources",500,-34813.16,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15530,"Medium & heavy trucks",555508,"FSSA Family Resources",500,382,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15531,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-9.93,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15532,"Exempt Jury Duty",511170,"FSSA Disability and Rehab Svcs",497,46.47,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15533,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-533.68,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15534,"Recreational equipment",555523,"FSSA Family Resources",500,102,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15535,"Payroll Disability",519006,"FSSA Family Resources",500,-131268.63,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15536,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-45.54,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15537,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-599.96,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15538,"Telephone - Remote",652137,"FSSA Family Resources",500,-74234,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15539,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1016.63,"Utilities",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15540,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-37.19,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15541,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-731.47,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15542,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-435,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15543,"Main - Office Copier",533040,"FSSA Family Resources",500,-10713.64,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15544,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,-301.52,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15545,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-324785.18,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15546,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-351.29,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15547,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-5121.46,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15548,"Office furniture",555503,"FSSA Family Resources",500,-79.99,"Capital Costs",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15549,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-24029.98,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15550,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-191.37,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15551,"800# Service",652151,"FSSA Family Resources",500,-134708.04,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15552,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-298636.53,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15553,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-17969120.79,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15554,"Database Hosting",659266,"FSSA Family Resources",500,-21659.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15555,"Data Storage",659270,"FSSA Family Resources",500,-273581.91,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15556,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-143417.47,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15557,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2602.79,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15558,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,-250,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15559,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-1102.5,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15560,"Remote IP Phone",652134,"FSSA Family Resources",500,-27409.73,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15561,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-6791.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15562,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-3971.02,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15563,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,-21.13,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15564,"Health Savings Account",519722,"FSSA Family Resources",500,-6062.66,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15565,"Payroll Disability",519006,"FSSA Family Resources",500,-4247.02,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15566,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-243.37,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15567,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-4899.2,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15568,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-741.62,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15569,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-94.27,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15570,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-70.69,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15571,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-103.69,"Supplies, Parts and Materials",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15572,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,-24.49,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15573,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-366.98,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15574,"Prof Serv - Clerical",531027,"FSSA Family Resources",500,-213.93,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15575,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-2070.19,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15576,"Web Collaboration",659281,"FSSA Family Resources",500,-8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15577,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-30.36,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15578,"Main -Pest Control",532024,"FSSA Family Resources",500,-1130.75,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15579,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-132361.35,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15580,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,-4981338.42,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15581,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1261964.55,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15582,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-14938.97,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15583,"Telephone - Centrex",652130,"FSSA Family Resources",500,-131.96,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15584,"Cellular Phone Service",652110,"FSSA Family Resources",500,-20516.13,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15585,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-16.57,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15586,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-4719,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15587,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,-1099.55,"Supplies, Parts and Materials",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15588,"AdmOp-Printing",599027,"FSSA Family Resources",500,-12735.25,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15589,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-84.62,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15590,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-20760.65,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15591,"Seat Charge",652072,"FSSA Family Resources",500,-1067029.2,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15592,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-14413.02,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15593,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-71.63,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15594,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-35722.34,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15595,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-115.93,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15596,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-218846.27,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15597,"Off-Office Supplies",546002,"FSSA Family Resources",500,-915.74,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15598,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-682.5,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15599,"Payroll Social Security",516003,"FSSA Family Resources",500,-813816.08,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15600,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-53.64,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15601,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-395.18,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15602,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-103,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15603,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9484.33,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15604,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-143204.49,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15605,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-4482.72,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15606,"800# Service",652151,"FSSA Family Resources",500,-101.53,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15607,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-19.56,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15608,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-107.47,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15609,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3196.84,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15610,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-23166.39,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15611,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-86084.72,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15612,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-245.01,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15613,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-15.97,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15614,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-910619.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15615,"Tape Accesses",659211,"FSSA Family Resources",500,-58.04,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15616,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-44890,"Grants",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15617,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,-29.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15618,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1443.32,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15619,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-115108.39,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15620,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3187.53,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15621,"Payroll Social Security",516003,"FSSA Family Resources",500,-23199.45,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15622,"Energy - Electricity",520202,"FSSA Mental Health and Addiction",410,-6994.11,"Utilities",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15623,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-59.49,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15624,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-9421.84,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15625,"Telecom Management",652131,"FSSA Family Resources",500,-11223.92,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15626,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-37808.95,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15627,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-947318.68,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15628,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-919.52,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15629,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10410725.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15630,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-112811.74,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15631,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7546.54,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15632,"Citrix",652370,"FSSA Family Resources",500,-20603.99,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15633,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-7316.62,"Utilities",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15634,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-6938.36,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15635,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-350.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15636,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-2332.85,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15637,"SpOp-Laundry",547018,"FSSA Family Resources",500,-395.06,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15638,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,-72.49,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15639,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-18.79,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15640,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1553440.4,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15641,"Anthem CDHP1",518105,"FSSA Mental Health and Addiction",410,-1927.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15642,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1187945.93,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15643,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-1098.2,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15644,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,-704.7,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15645,"Anthem Vision",518800,"FSSA Family Resources",500,-13710.7,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15646,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-173.19,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15647,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-19588.77,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15648,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-143502.81,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15649,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-584.25,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15650,"Job Production",659210,"FSSA Family Resources",500,1353.8,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15651,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-907.82,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15652,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-119.96,"Supplies, Parts and Materials",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15653,"Health Insurance",518161,"FSSA Family Resources",500,-2864797.77,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15654,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-1562.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15655,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-4010.42,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15656,"800# Service",652151,"FSSA Mental Health and Addiction",410,-0.17,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15657,"CRM Online",659287,"FSSA Disability and Rehab Svcs",497,-109.81,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15658,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11230.73,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15659,"Citrix",652370,"FSSA Mental Health and Addiction",410,-165.51,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15660,"Disaster Recovery",659052,"FSSA Family Resources",500,-10579.07,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15661,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-9054,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15662,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1007.44,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15663,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,-10.14,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15664,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-9212.34,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15665,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-505.06,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15666,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-330,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15667,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-3986.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15668,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,-691.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15669,"Off-Printer Paper",546005,"FSSA Family Resources",500,-15441.56,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15670,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-12145.43,"Grants",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15671,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-55.77,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15672,"RELOCATION",581120,"FSSA Family Resources",500,5672.5,"Social Service Payments",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15673,"Main - Computers",533041,"FSSA Family Resources",500,-35489.86,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15674,"Misc. Telecom Services",652157,"FSSA Family Resources",500,-6.45,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15675,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-16670.24,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15676,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-109589.43,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15677,"Microsoft Power BI",653095,"FSSA Family Resources",500,-149.52,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15678,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-5556.45,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15679,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-100863.13,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15680,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-284042.89,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15681,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,27.93,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15682,"Vizio Subscriptions",652081,"FSSA Family Resources",500,-21.54,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15683,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-11632.5,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15684,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-330.51,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15685,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,-509.87,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15686,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,-213.28,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15687,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-36.8,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15688,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-1362.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15689,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-1673.56,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15690,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1071.74,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15691,"Off-Storage Boxes",546021,"FSSA Family Resources",500,-15.98,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15692,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2240.36,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15693,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-174572.69,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15694,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,-1347.06,"Social Service Payments",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15695,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-15433.78,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15696,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,-201.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15697,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-14.53,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15698,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-2951.48,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15699,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-120.35,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15700,"ProgOp - Environmental",539107,"FSSA Family Resources",500,352.35,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15701,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-108,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15702,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-37.51,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15703,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-315.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15704,"Health Savings Account",519722,"FSSA Family Resources",500,-217156.4,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15705,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-25.95,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15706,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-12135.99,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15707,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-11754.45,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15708,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-54.37,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15709,"Ins & Bond - Comp General Liab",537020,"FSSA Mental Health and Addiction",410,-2554.26,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15710,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-860.81,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15711,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-11722.42,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15712,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,-352.35,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15713,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-1373.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15714,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-93208.72,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15715,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1212.91,"Personal Services and Fringe Benefits",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15716,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-25094.85,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15717,"WebEx",659284,"FSSA Mental Health and Addiction",410,-50.77,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15718,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-230.48,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15719,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-138.81,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15720,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-82757.36,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15721,"AdmOp-Recruiting",599024,"FSSA Family Resources",500,-83.35,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15722,"Admin Op Management fees",592060,"FSSA Family Resources",500,-825007.88,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15723,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-338032.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15724,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-19.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15725,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-2495.59,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15726,"SpOp-Data Process",547058,"FSSA Family Resources",500,-431.67,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15727,"AdmOp-Storage",599119,"FSSA Family Resources",500,-14454,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15728,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1173.37,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15729,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-20372.47,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15730,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-416780.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15731,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.49,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15732,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-802.84,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15733,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,10.34,"Contractual Services",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15734,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-18053.1,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15735,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-134605.55,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15736,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-464.67,"Contractual Services",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15737,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,-0.75,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15738,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-378.38,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15739,"Physical Server Hosting",659260,"FSSA Family Resources",500,-112446.96,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15740,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,-38.87,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15741,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-225.17,"Internal Service Funds - Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-01T00:00:00",5813318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15742,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-146514.06,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15743,"WebEx",659284,"FSSA Family Resources",500,-489.06,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15744,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-8.68,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15745,"SpOp-Computer",547052,"FSSA Family Resources",500,-18824.33,"Supplies, Parts and Materials",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15746,"WAN Management",652331,"FSSA Family Resources",500,-29408.84,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15747,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-334.01,"Internal Service Funds - Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15748,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-121.22,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-07-01T00:00:00",5805397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [15749,"Anthem Vision",518800,"FSSA Family Resources",500,-329.02,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15750,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1848.56,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15751,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-3486.19,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15752,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-369.32,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15753,"Health Insurance",518161,"FSSA Family Resources",500,-76876.48,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15754,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9743.46,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15755,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-36375.97,"Personal Services and Fringe Benefits",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15756,"AdmOp-Printing",599027,"FSSA Family Resources",500,-637.17,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15757,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-129190.71,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15758,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-5.74,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15759,"Data Storage",659270,"FSSA Family Resources",500,-112.2,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15760,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-35.99,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15761,"Off-Printer Paper",546005,"FSSA Family Resources",500,-479.52,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15762,"Cellular Phone Service",652110,"FSSA Family Resources",500,-992.88,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15763,"Workers Comp Medical Claims",519230,"Child Services",502,3346.36,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15764,"Tape Accesses",659211,"FSSA Family Resources",500,-2.43,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15765,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,-337.47,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15766,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-627.96,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15767,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1274.29,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15768,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-239.61,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15769,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-44865.81,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15770,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-2699.97,"Administrative and Operating Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-01T00:00:00",5796189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15771,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-68408.13,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15772,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-249.69,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15773,"Long Distance",652150,"FSSA Family Resources",500,-7.92,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15774,"Workers Comp Medical Claims",519230,"Child Services",502,13771.87,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796132,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15775,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-2102.37,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15776,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.85,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15777,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15778,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-1833.53,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15779,"HR Service Fees",659900,"Early Child Learning",501,-6079.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15780,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15781,"Health Insurance",518161,"Westville Corr",680,1066.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15782,"Health Insurance",518161,"FSSA Aging",498,-7592.5,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15783,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1106.87,"Administrative and Operating Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-01T00:00:00",5796189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [15784,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-76.61,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15785,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1.82,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15786,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15787,"Payroll Disability",519006,"Early Child Learning",501,-108.01,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15788,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-272.25,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15789,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15790,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-63.74,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15791,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-158.78,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15792,"Data Storage",659270,"FSSA Family Resources",500,-44.48,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15793,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15794,"Health Savings Account",519722,"Early Child Learning",501,8.22,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15795,"Anthem Vision",518800,"FSSA Family Resources",500,-33.08,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15796,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-38.37,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15797,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-946.75,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15798,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-1183.18,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15799,"Health Insurance",518161,"Early Child Learning",501,-2613.88,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15800,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-37.04,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15801,"Payroll Employee Assistance",518901,"Early Child Learning",501,-1.69,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15802,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15803,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-7226.35,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15804,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-1185.43,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15805,"Payroll Social Security",516003,"FSSA Family Resources",500,36.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15806,"Payroll Life Insurance",518606,"FSSA Aging",498,-77.95,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15807,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-155.85,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15808,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-6.43,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15809,"Job Production",659210,"FSSA Family Resources",500,-0.22,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15810,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-316.8,"Administrative and Operating Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15811,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-18.44,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15812,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14.16,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15813,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-25.74,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15814,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1315.07,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15815,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-414.66,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15816,"Payroll Disability",519006,"Early Child Learning",501,5.12,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15817,"Payroll Disability",519006,"FSSA Aging",498,-553.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15818,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-3616.14,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15819,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15820,"Health Insurance",518161,"FSSA Aging",498,-11420.58,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15821,"Payroll PERF State Share",517005,"FSSA Family Resources",500,52.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15822,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-1339.29,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15823,"Database Hosting",659266,"Family and Social Svcs Admin",405,-4153.29,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15824,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-429.36,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15825,"Microsoft Power BI",653095,"FSSA Family Resources",500,-21.36,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15826,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15827,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-527.36,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15828,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,-707.72,"Administrative and Operating Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15829,"AdmOp-Storage",599119,"FSSA Family Resources",500,-16.2,"Administrative and Operating Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15830,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1345.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15831,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1097.74,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15832,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-7.12,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15833,"Payroll Social Security",516003,"FSSA Aging",498,-3163.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15834,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15835,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-105.39,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15836,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-563.14,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15837,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,0.83,"Administrative and Operating Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15838,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,-1.99,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15839,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6601.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5798289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15840,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-243.64,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15841,"Workers Comp Medical Claims",519230,"Child Services",502,1259.7,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15842,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-104.83,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15843,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-129.14,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15844,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15845,"AdmOp-Printing",599027,"Early Child Learning",501,-0.43,"Administrative and Operating Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15846,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-40584.86,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15847,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15848,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-159.33,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15849,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-116.21,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15850,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-11.7,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15851,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3462.85,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15852,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-8121.51,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15853,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,5.19,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15854,"Anthem Vision",518800,"FSSA Aging",498,-33.86,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15855,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-185.41,"Administrative and Operating Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15856,"Anthem Vision",518800,"Logansport State Hospital",435,2.16,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15857,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-256.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15858,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-359.84,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15859,"WAN Management",652331,"FSSA Disability and Rehab Svcs",497,-377.83,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15860,"Telecom Management",652131,"Family and Social Svcs Admin",405,-105.06,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15861,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-2.22,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15862,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-31.27,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15863,"Citrix",652370,"FSSA Family Resources",500,-102.34,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15864,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-23.27,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15865,"Health Savings Account",519722,"Early Child Learning",501,-173.62,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15866,"Payroll Social Security",516003,"Early Child Learning",501,25.1,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15867,"Health Savings Account",519722,"FSSA Family Resources",500,-646.17,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15868,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-2052.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15869,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-17570.78,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15870,"Cellular Phone Service",652110,"FSSA Family Resources",500,-120.24,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15871,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-1576.44,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15872,"Payroll Life Insurance",518606,"Early Child Learning",501,-10.45,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15873,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-10.71,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15874,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,505.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5798289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15875,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-1066.26,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15876,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15877,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15878,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.08,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15879,"Remote IP Phone",652134,"FSSA Family Resources",500,-57.96,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15880,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-234.62,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15881,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-23.99,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15882,"Tape Accesses",659211,"Family and Social Svcs Admin",405,197.15,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15883,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,2.85,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15884,"Prof Serv - Office Management",531016,"FSSA Disability and Rehab Svcs",497,-18377.86,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15885,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-106947.59,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15886,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2822.58,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15887,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,-68352,"Contractual Services",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15888,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-98.84,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15889,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,264.05,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-01T00:00:00",5796189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15890,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-78,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15891,"Payroll PERF State Share",517005,"FSSA Aging",498,-5024.93,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15892,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-25201.9,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15893,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-13.16,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15894,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1329.05,"Administrative and Operating Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-01T00:00:00",5796189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15895,"Physical Server Hosting",659260,"FSSA Family Resources",500,-2.63,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15896,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15897,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-348.38,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15898,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [15899,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-201.58,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15900,"Health Savings Account",519722,"FSSA Aging",498,-480.23,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15901,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15902,"Health Insurance",518161,"FSSA Aging",498,-7377.73,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15903,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15904,"Payroll Social Security",516003,"FSSA Aging",498,-3234.77,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15905,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-33.63,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15906,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2050.63,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15907,"Payroll Disability",519006,"FSSA Aging",498,-867.62,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15908,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-1108639.39,"Contractual Services",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15909,"Health Insurance",518161,"FSSA Family Resources",500,-9702.54,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15910,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15911,"Payroll Health Savings Acct 1",519721,"Westville Corr",680,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15912,"Anthem Vision",518800,"FSSA Aging",498,-32.7,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15913,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15914,"WebEx",659284,"FSSA Family Resources",500,-51.48,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15915,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,19.87,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [15916,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-1062.2,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15917,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-31817.92,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15918,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-161.57,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15919,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-705618.15,"Contractual Services",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805897,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15920,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-9.29,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15921,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-16142.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15922,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-44.15,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15923,"Payroll PERF State Share",517005,"Early Child Learning",501,43.04,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15924,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-156882.26,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15925,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-75693.69,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15926,"Real Estate Rentals",590110,"FSSA Family Resources",500,-139799.04,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15927,"AdmOp-Printing",599027,"Early Child Learning",501,0.02,"Administrative and Operating Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15928,"WAN Management",652331,"FSSA Family Resources",500,-163.02,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15929,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1504.95,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15930,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-23758.27,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15931,"Payroll Social Security",516003,"FSSA Family Resources",500,-1783.16,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15932,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-18770.92,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15933,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-3.2,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15934,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-657.65,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15935,"Payroll PERF State Share",517005,"FSSA Aging",498,-7661.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15936,"Payroll Life Insurance",518606,"Logansport State Hospital",435,4.94,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [15937,"Payroll Life Insurance",518606,"Westville Corr",680,26.59,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15938,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-234,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15939,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,3234.59,"Contractual Services",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15940,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-344.89,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15941,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-6.74,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15942,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,42.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15943,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-11607.92,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15944,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-406.72,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15945,"Seat Charge",652072,"FSSA Family Resources",500,-41277.34,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15946,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [15947,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-1801.7,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15948,"Health Savings Account",519722,"FSSA Aging",498,-466.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15949,"Payroll Life Insurance",518606,"Early Child Learning",501,0.49,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15950,"Payroll Life Insurance",518606,"FSSA Aging",498,-51.04,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15951,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15952,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-60.2,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15953,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,-2158.54,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15954,"Microsoft Power BI",653095,"FSSA Family Resources",500,-64.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15955,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1426.01,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15956,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-302.19,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15957,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-516.1,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15958,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15959,"WebEx",659284,"FSSA Family Resources",500,-51.46,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15960,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1218.79,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15961,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15962,"Data Storage",659270,"Family and Social Svcs Admin",405,-4913.55,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15963,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-36,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15964,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15965,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-49.71,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15966,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-1.68,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15967,"Radio & telephone equipment",555530,"FSSA Family Resources",500,50.15,"Capital Costs",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15968,"Payroll Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15969,"HR Service Fees",659900,"Early Child Learning",501,287.7,"Internal Service Funds - Expenses",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15970,"Payroll Disability",519006,"FSSA Family Resources",500,-335.19,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15971,"Misc. Telecom Services",652157,"FSSA Disability and Rehab Svcs",497,-0.27,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15972,"Main - Office Copier",533040,"FSSA Family Resources",500,-833.13,"Contractual Services",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15973,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-136,"Administrative and Operating Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15974,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-43783.91,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15975,"Remote IP Phone",652134,"FSSA Family Resources",500,-1147.98,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15976,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-44.87,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15977,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-4.03,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15978,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-216.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15979,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-726.2,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15980,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-8193.17,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15981,"Payroll PERF State Share",517005,"FSSA Aging",498,-4903.79,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15982,"Database Hosting",659266,"FSSA Family Resources",500,-10.28,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15983,"Health Savings Account",519722,"FSSA Aging",498,-724.74,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15984,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15985,"Telephone - Remote",652137,"FSSA Family Resources",500,-2023.79,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15986,"Anthem Vision",518800,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15987,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-29981.76,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15988,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-6.44,"Administrative and Operating Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15989,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,-17.55,"Administrative and Operating Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15990,"Payroll PERF State Share",517005,"Early Child Learning",501,-909.59,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15991,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-109.56,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [15992,"Disaster Recovery",659052,"FSSA Family Resources",500,-2.88,"Internal Service Funds - 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Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15997,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-2414.16,"Contractual Services",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15998,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-2069.97,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [15999,"Telecom Management",652131,"FSSA Family Resources",500,-70.33,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16000,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-1032.35,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16001,"Seat Charge",652072,"Family and Social Svcs Admin",405,-2372.82,"Internal Service Funds - 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CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16005,"Citrix",652370,"FSSA Family Resources",500,-440.64,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16006,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-330,"Contractual Services",2021,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2020-07-01T00:00:00",5805674,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16007,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,-0.46,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16008,"Case Serv - HlthMed - Therapy",581189,"FSSA Disability and Rehab Svcs",497,-98.52,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16009,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-363.16,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16010,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-24542.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16011,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-756.07,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16012,"Workers Comp Admin Fee",519240,"Child Services",502,2954.2,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16013,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1358.92,"Administrative and Operating Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16014,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-116.25,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16015,"Payroll Life Insurance",518606,"FSSA Aging",498,-49.6,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16016,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16017,"AdmOp-Printing",599027,"FSSA Family Resources",500,-2.04,"Administrative and Operating Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16018,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-156.6,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16019,"Payroll Salaries & Wages",510101,"Early Child Learning",501,384.33,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16020,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-67.19,"Administrative and Operating Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16021,"Anthem Vision",518800,"Westville Corr",680,7.44,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16022,"Mainframe - 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Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16028,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1313.51,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16029,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-6.27,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16030,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-362496.15,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816962,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16031,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.67,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16032,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-12928.03,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16033,"Telecom Management",652131,"FSSA Family Resources",500,-691.08,"Internal Service Funds - Expenses",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16034,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-542.54,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16035,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-1898.64,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16036,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-17.39,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16037,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-19481.4,"Contractual Services",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16038,"Payroll Social Security",516003,"FSSA Aging",498,-4960.52,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16039,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-60.84,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16040,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-27.01,"Supplies, Parts and Materials",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-07-01T00:00:00",5821023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16041,"Workers Comp Medical Claims",519230,"Child Services",502,10330.25,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-01T00:00:00",5796194,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16042,"Job Production",659210,"Family and Social Svcs Admin",405,24.59,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16043,"Payroll Employee Assistance",518901,"FSSA Aging",498,-10.68,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16044,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-335.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16045,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-112.88,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16046,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-330.41,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16047,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-32.34,"Personal Services and Fringe Benefits",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16048,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-4267.27,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16049,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-266.39,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16050,"Payroll Disability",519006,"FSSA Aging",498,-566.66,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16051,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16052,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-2373.79,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16053,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-30,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16054,"Citrix",652370,"Family and Social Svcs Admin",405,-694.81,"Internal Service Funds - Expenses",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16055,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-579.6,"Internal Service Funds - Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16056,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-88.77,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16057,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16058,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-24.04,"Personal Services and Fringe Benefits",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16059,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [16060,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-15.07,"Personal Services and Fringe Benefits",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-01T00:00:00",5809753,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16061,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-0.67,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16062,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,472.06,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-01T00:00:00",5798289,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16063,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-405.87,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16064,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16065,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16066,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-203.94,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5814938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16067,"Health Insurance",518161,"Early Child Learning",501,123.69,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16068,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-114074.62,"Personal Services and Fringe Benefits",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16069,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16070,"Anthem Vision",518800,"Early Child Learning",501,-8.91,"Personal Services and Fringe Benefits",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16071,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,410.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-01T00:00:00",5816962,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16072,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,-120.06,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16073,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-5.81,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16074,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16075,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,11.53,"Personal Services and Fringe Benefits",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-01T00:00:00",5798287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16076,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-868512.46,"Contractual Services",2021,"Welfare","Social Services Data Warehouse",15102,"General Fund","2020-07-01T00:00:00",5816964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16077,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,-343.49,"Internal Service Funds - Expenses",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-01T00:00:00",5814090,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16078,"Health Insurance",518161,"Logansport State Hospital",435,250.32,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-01T00:00:00",5813402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16079,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-687.15,"Internal Service Funds - Expenses",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-01T00:00:00",5805896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16080,"Anthem Vision",518800,"FSSA Aging",498,-52.25,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-01T00:00:00",5806501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16081,"Seat Charge",652072,"FSSA Family Resources",500,-428.14,"Internal Service Funds - Expenses",2021,"Welfare","EBT",15103,"General Fund","2020-07-01T00:00:00",5812074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [16082,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,323.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16083,"Health Insurance",518161,"Environmental Management",495,-616.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16084,"AATR - TR OUT",750006,"Education",700,1360000,"Transfers Out",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16085,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,4078329,"Transfers Out",2021,"General Government","Destination Development",11740,"General Fund","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16086,"Anthem Vision",518800,"Dept of Workforce Development",510,2.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16087,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,6800.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16088,"Payroll Disability",519006,"Dept of Workforce Development",510,46.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16089,"AATR - TR OUT",750006,"Natural Resources",300,2241614,"Transfers Out",2021,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16090,"Health Insurance",518161,"Dept of Workforce Development",510,269.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16091,"Health Savings Account",519722,"Dept of Workforce Development",510,6.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16092,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,78.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16093,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-31.12,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16094,"Seat Charge",652072,"Dept of Workforce Development",510,28.26,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16095,"Anthem Vision",518800,"Dept of Workforce Development",510,12.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16096,"Water & Sewage",520102,"Dept of Workforce Development",510,0.26,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16097,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,618.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16098,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16099,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,2.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16100,"Remote IP Phone",652134,"Dept of Workforce Development",510,6.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16101,"Web Collaboration",659281,"Dept of Workforce Development",510,0.41,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16102,"Water & Sewage",520102,"Dept of Workforce Development",510,0.38,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16103,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16104,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,138.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16105,"Payroll Disability",519006,"Dept of Workforce Development",510,34.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16106,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,293.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16107,"Health Insurance",518161,"Dept of Workforce Development",510,44.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16108,"Payroll Disability",519006,"Dept of Workforce Development",510,38.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16109,"Seat Charge",652072,"Dept of Workforce Development",510,61.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16110,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.61,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16111,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6816.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16112,"Health Savings Account",519722,"Environmental Management",495,-61.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16113,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,16.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16114,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,3.11,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16115,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3512.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16116,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,602.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16117,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,969818,"Transfers Out",2021,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16118,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,1.66,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16119,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,479.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16120,"Anthem Vision",518800,"Dept of Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16121,"Telecom Management",652131,"Dept of Workforce Development",510,3.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16122,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-0.33,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16123,"Seat Charge",652072,"Dept of Workforce Development",510,42.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16124,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.16,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16125,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.51,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16126,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-423403.76,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5821045,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16127,"Payroll Disability",519006,"Environmental Management",495,-200.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16128,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16129,"Anthem Vision",518800,"Dept of Workforce Development",510,2.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16130,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16131,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,65.62,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16132,"Telecom Management",652131,"Dept of Workforce Development",510,12.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16133,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,16.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16134,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-370.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16135,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-435.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16136,"Anthem Vision",518800,"Dept of Workforce Development",510,1.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16137,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-31.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16138,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,110.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16139,"Health Insurance",518161,"Dept of Workforce Development",510,100.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16140,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,3.53,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16141,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,128.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16142,"Seat Charge",652072,"Dept of Workforce Development",510,187.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16143,"Anthem Vision",518800,"Environmental Management",495,-8.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16144,"Data Storage",659270,"Dept of Workforce Development",510,5.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16145,"Web Collaboration",659281,"Dept of Workforce Development",510,0.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16146,"Health Insurance",518161,"Dept of Workforce Development",510,2369.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16147,"Health Savings Account",519722,"Dept of Workforce Development",510,0.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16148,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,41.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16149,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,6.41,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16150,"Payroll Social Security",516003,"Environmental Management",495,-180.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16151,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,17.43,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16152,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,5.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16153,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,7.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16154,"Health Insurance",518161,"Dept of Workforce Development",510,60.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16155,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-49.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16156,"Anthem Vision",518800,"Dept of Workforce Development",510,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16157,"Health Savings Account",519722,"Dept of Workforce Development",510,26.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16158,"Payroll Disability",519006,"Dept of Workforce Development",510,226.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16159,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.66,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16160,"Telecom Management",652131,"Dept of Workforce Development",510,2.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16161,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16162,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,6.25,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16163,"Payroll Social Security",516003,"Dept of Workforce Development",510,272.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16164,"Cellular Phone Service",652110,"Dept of Workforce Development",510,43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16165,"Water & Sewage",520102,"Dept of Workforce Development",510,0.34,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16166,"Payroll Disability",519006,"Dept of Workforce Development",510,76.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16167,"Data Storage",659270,"Dept of Workforce Development",510,0.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16168,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,49.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16169,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.11,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16170,"Remote IP Phone",652134,"Natural Resources",300,-43.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16171,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.13,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16172,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,48.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16173,"Water & Sewage",520102,"Dept of Workforce Development",510,1.44,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16174,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,153.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16175,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,9.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16176,"Health Savings Account",519722,"Dept of Workforce Development",510,18.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16177,"Payroll Social Security",516003,"Dept of Workforce Development",510,211.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16178,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16179,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,40.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16180,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,413.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16181,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,8.65,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16182,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16183,"Health Insurance",518161,"Dept of Workforce Development",510,711.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16184,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,87.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16185,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2910.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16186,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-393.28,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16187,"Payroll Social Security",516003,"Dept of Workforce Development",510,11.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16188,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,31.91,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16189,"Remote IP Phone",652134,"Dept of Workforce Development",510,2.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16190,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16191,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16192,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,21.33,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16193,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,6.42,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16194,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16195,"Health Savings Account",519722,"Dept of Workforce Development",510,2.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16196,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16197,"Health Insurance",518161,"Dept of Workforce Development",510,4.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16198,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,797.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16199,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,3685.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16200,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16201,"Health Insurance",518161,"Dept of Workforce Development",510,1208.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16202,"Payroll Disability",519006,"Supreme Court Admin",22,-46.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16203,"Health Savings Account",519722,"Environmental Management",495,-37.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16204,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16205,"Energy - Electricity",520202,"Dept of Workforce Development",510,6.82,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16206,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-70.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16207,"Telecom Management",652131,"Dept of Workforce Development",510,3.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16208,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-17.1,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16209,"Telecom Management",652131,"Dept of Workforce Development",510,14.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16210,"Payroll Salaries & Wages",510101,"Environmental Management",495,-36656.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16211,"Anthem Vision",518800,"Environmental Management",495,-2.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16212,"Health Savings Account",519722,"Dept of Workforce Development",510,89.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16213,"Payroll PERF State Share",517005,"Environmental Management",495,-248.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16214,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,10.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16215,"Workers Comp Medical Claims",519230,"Environmental Management",495,-750,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16216,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,12.71,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16217,"Energy - Electricity",520202,"Dept of Workforce Development",510,25.68,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16218,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16219,"WebEx",659284,"Dept of Workforce Development",510,0.43,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16220,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,1.59,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16221,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,1.47,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16222,"Payroll Life Insurance",518606,"Environmental Management",495,-5.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16223,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,151.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16224,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.5,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16225,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.16,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16226,"Health Insurance",518161,"Environmental Management",495,-2736.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16227,"Energy - Electricity",520202,"Dept of Workforce Development",510,6.03,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16228,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,11.86,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16229,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,7.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16230,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,3.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16231,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.53,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16232,"Cyber Security-Baseline",659304,"Natural Resources",300,-76.35,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16233,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,4.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16234,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,1.8,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16235,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16236,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-31T00:00:00",5819889,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16237,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,60.47,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16238,"Payroll Disability",519006,"Dept of Workforce Development",510,8.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16239,"Payroll Social Security",516003,"Dept of Workforce Development",510,316.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16240,"AATR - TR OUT",750006,"State Police",100,12611339,"Transfers Out",2021,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16241,"GIS-Geographic Information Ser",659290,"Natural Resources",300,-57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16242,"Payroll Disability",519006,"Dept of Workforce Development",510,2.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16243,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-15.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16244,"Health Savings Account",519722,"Dept of Workforce Development",510,207.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16245,"Health Insurance",518161,"Environmental Management",495,-779.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16246,"Health Savings Account",519722,"Dept of Workforce Development",510,6.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16247,"Payroll Life Insurance",518606,"Environmental Management",495,-10.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16248,"Payroll PERF State Share",517005,"Environmental Management",495,-1384.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16249,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,15.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16250,"Payroll PERF State Share",517005,"Environmental Management",495,-517.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16251,"Remote IP Phone",652134,"Dept of Workforce Development",510,4.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16252,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16253,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,9.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16254,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,15.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16255,"Health Insurance",518161,"Dept of Workforce Development",510,403.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16256,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,970000,"Transfers Out",2021,"General Government","Marketing Development Grants",13064,"General Fund","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16257,"Cellular Phone Service",652110,"Dept of Workforce Development",510,106.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16258,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16259,"AATR - TR OUT",750006,"Budget Agency",57,36741725,"Transfers Out",2021,"General Government","2019 GF - Education RandR",19733,"Capital Funds","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16260,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16261,"Anthem Vision",518800,"Dept of Workforce Development",510,1.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16262,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16263,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16264,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1346.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16265,"Cellular Phone Service",652110,"Dept of Workforce Development",510,14.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16266,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,15.4,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16267,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.3,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16268,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,18.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16269,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-66.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16270,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16271,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.71,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16272,"Health Savings Account",519722,"Dept of Workforce Development",510,32.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16273,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,1.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16274,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,10.23,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16275,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,31.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16276,"Payroll Disability",519006,"Environmental Management",495,-164.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16277,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,325.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16278,"Anthem Vision",518800,"Dept of Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16279,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,36.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16280,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,22.39,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16281,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.39,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16282,"Payroll Social Security",516003,"Environmental Management",495,-2469.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16283,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,20.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16284,"Payroll Social Security",516003,"Dept of Workforce Development",510,44.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16285,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16286,"Payroll Disability",519006,"Dept of Workforce Development",510,16.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16287,"Payroll Social Security",516003,"Dept of Workforce Development",510,198.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16288,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4281.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16289,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,13.29,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16290,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16291,"Payroll Social Security",516003,"Dept of Workforce Development",510,524.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16292,"Payroll Salaries & Wages",510101,"Environmental Management",495,-36202.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16293,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,1.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16294,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,20609.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16295,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-42.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16296,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,20.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16297,"Payroll Social Security",516003,"Environmental Management",495,-10932.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16298,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,6.77,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16299,"Payroll Social Security",516003,"Dept of Workforce Development",510,23.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16300,"Health Savings Account",519722,"Dept of Workforce Development",510,47.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16301,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.05,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16302,"Seat Charge",652072,"Natural Resources",300,-210.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16303,"Anthem Vision",518800,"Dept of Workforce Development",510,1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16304,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,2621.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819946,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16305,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-138.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16306,"Payroll Social Security",516003,"Dept of Workforce Development",510,1510.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16307,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,101.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16308,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,47.85,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16309,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16310,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16311,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16312,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-0.43,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16313,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.06,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16314,"Anthem Vision",518800,"Environmental Management",495,-6.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16315,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,16.07,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16316,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,2.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16317,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16318,"Cellular Phone Service",652110,"Natural Resources",300,-89.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-31T00:00:00",5819991,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16319,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-105.34,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16320,"Health Savings Account",519722,"Environmental Management",495,-148.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16321,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,67.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16322,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,11.23,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16323,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,10.93,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16324,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,16.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16325,"Anthem CDHP 2",518107,"Dept of Workforce Development",510,948.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16326,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16327,"Health Insurance",518161,"Dept of Workforce Development",510,425.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16328,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,3.45,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16329,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16330,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,67.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16331,"Payroll Disability",519006,"Environmental Management",495,-58.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16332,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,11.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16333,"Anthem Vision",518800,"Dept of Workforce Development",510,5.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16334,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,213.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16335,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16336,"Payroll Salaries & Wages",510101,"Environmental Management",495,-174762.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16337,"Water & Sewage - Sewer",520106,"Dept of Workforce Development",510,0.14,"Utilities",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16338,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,1.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16339,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16340,"Payroll Social Security",516003,"Environmental Management",495,-2340.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16341,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,18.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16342,"Payroll Social Security",516003,"Supreme Court Admin",22,-259.08,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16343,"Telecom Management",652131,"Natural Resources",300,-14.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-07-31T00:00:00",5819898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16344,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,1.16,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16345,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16346,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16347,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-1.84,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16348,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,0.43,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16349,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16350,"Remote IP Phone",652134,"Dept of Workforce Development",510,4.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16351,"Anthem Vision",518800,"Supreme Court Admin",22,-2.53,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-31T00:00:00",5820060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16352,"Energy - Electricity",520202,"Dept of Workforce Development",510,4.64,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16353,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,1.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16354,"WebEx",659284,"Dept of Workforce Development",510,3.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16355,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.04,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16356,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,0.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821051,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16357,"Main - Buildg&Grnd Main",532010,"Dept of Workforce Development",510,2.4,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16358,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-07-31T00:00:00",5819889,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16359,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16360,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,2310.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16361,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,39.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16362,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16363,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,3.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5819947,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16364,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.69,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16365,"Payroll Life Insurance",518606,"Environmental Management",495,-18.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16366,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16367,"Payroll Social Security",516003,"Dept of Workforce Development",510,101.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16368,"Payroll Disability",519006,"Dept of Workforce Development",510,4.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5820033,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16369,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,193521,"Transfers Out",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-31T00:00:00",5819927,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16370,"Seat Charge",652072,"Dept of Workforce Development",510,154.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16371,"Main -FacMainAgrmnt",532004,"Dept of Workforce Development",510,14.19,"Contractual Services",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16372,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-07-31T00:00:00",5819889,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16373,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-110.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16374,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,-0.49,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16375,"Cellular Phone Service",652110,"Dept of Workforce Development",510,23.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16376,"Payroll Disability",519006,"Dept of Workforce Development",510,56.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-31T00:00:00",5819980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16377,"Cellular Phone Service",652110,"Dept of Workforce Development",510,9.15,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821050,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16378,"Payroll PERF State Share",517005,"Environmental Management",495,-1627.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16379,"Real Estate Rentals",590110,"Dept of Workforce Development",510,31.65,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-31T00:00:00",5821049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16380,"Payroll Social Security",516003,"Environmental Management",495,-771.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-31T00:00:00",5819871,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16381,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,453.12,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16382,"Labor Charges",659345,"Pendleton Corr",630,32,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16383,"Parts charges",654335,"Professional Licensing",250,5.32,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16384,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16385,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16386,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16387,"Parts charges",654335,"Governor's Office",30,15.1,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [16388,"Special Charges",659360,"Natural Resources",300,14.01,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16389,"Parts charges",654335,"Correction",615,963.98,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16390,"Payroll Disability",519006,"Agriculture",36,67.04,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16391,"Det Furn - Mattress & Pillow",654716,"Women's Prison",640,-900,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-14T00:00:00",5844186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16392,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,20850.64,"Social Service Payments",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-09-14T00:00:00",5844164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16393,"Payroll Disability",519006,"Agriculture",36,25.04,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16394,"Anthem Vision",518800,"Agriculture",36,3.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16395,"Labor Charges",659345,"Agriculture",36,64,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16396,"Payroll Anthem Dental Trad",518796,"Agriculture",36,54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16397,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,56.49,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16398,"Special Charges",659360,"Environmental Management",495,2.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16399,"Labor Charges",659345,"Labor",225,32,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16400,"Parts charges",654335,"State Comptroller",50,0.44,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16401,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16402,"Payroll Life Insurance",518606,"Agriculture",36,-5.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16403,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16404,"Special Charges",659360,"State Comptroller",50,0.1,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16405,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,121.36,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16406,"Special Charges",659360,"School for the Blind and VI",550,0.44,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16407,"Payroll Disability",519006,"Lieutenant Governor's Office",38,53.8,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16408,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,7541.49,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-14T00:00:00",5844187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16409,"Payroll Disability",519006,"Agriculture",36,-39.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16410,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16411,"Payroll PERF State Share",517005,"Agriculture",36,-336,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16412,"Special Charges",659360,"Family and Social Svcs Admin",405,0.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16413,"Payroll Social Security",516003,"Agriculture",36,385.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16414,"Labor Charges",659345,"Education",700,128,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16415,"Anthem Vision",518800,"Agriculture",36,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16416,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16417,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16418,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,309.5,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16419,"Payroll Salaries & Wages",510101,"Agriculture",36,-3000,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16420,"Payroll Life Insurance",518606,"Agriculture",36,6.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16421,"Payroll PERF State Share",517005,"Agriculture",36,421.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16422,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16423,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16424,"Energy - Natural Gas",520204,"Plainfield Corr",690,-18772.23,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-14T00:00:00",5844187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16425,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16426,"Health Insurance",518161,"Agriculture",36,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16427,"Labor Charges",659345,"Motor Vehicles",235,44.8,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16428,"Payroll Life Insurance",518606,"Agriculture",36,-3.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16429,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-90,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16430,"State in-house product charges",654320,"IN Archives and Records Admin",62,26.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16431,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16432,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16433,"State in-house product charges",654320,"Environmental Management",495,112.56,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16434,"Health Insurance",518161,"Agriculture",36,216.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16435,"State in-house product charges",654320,"Governor's Office",30,63.97,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [16436,"Payroll Social Security",516003,"Agriculture",36,-113.79,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16437,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16438,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,268.43,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16439,"Payroll Salaries & Wages",510101,"State Police",100,-81928.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5844277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16440,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16441,"Labor Charges",659345,"Adjutant General",110,64,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16442,"Parts charges",654335,"Brd of Animal Health",351,3782.41,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16443,"Payroll Social Security",516003,"Agriculture",36,192.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16444,"Special Charges",659360,"State Public Defender Office",605,0.43,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [16445,"Payroll Anthem Dental Trad",518796,"Agriculture",36,10.38,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16446,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16447,"Anthem Vision",518800,"Agriculture",36,1.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16448,"Parts charges",654335,"Family and Social Svcs Admin",405,24.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16449,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,43554.46,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-09-14T00:00:00",5844164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16450,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,-18270.3,"Contractual Services",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-14T00:00:00",5844198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16451,"Special Charges",659360,"Pendleton Corr",630,0.39,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16452,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16453,"Labor Charges",659345,"State Public Defender Office",605,32,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [16454,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16455,"Payroll Disability",519006,"Agriculture",36,-53.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16456,"Payroll Life Insurance",518606,"Agriculture",36,-4.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16457,"Special Charges",659360,"Dept of Administration",61,0.83,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16458,"Payroll PERF State Share",517005,"Agriculture",36,282.24,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16459,"State in-house product charges",654320,"Correction",615,700.11,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16460,"Parts charges",654335,"Natural Resources",300,153.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16461,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16462,"Parts charges",654335,"State Police",100,16623.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16463,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,151.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16464,"Parts charges",654335,"Dept of Administration",61,583.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16465,"Health Insurance",518161,"Agriculture",36,432.96,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16466,"Payroll Life Insurance",518606,"Agriculture",36,3.24,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16467,"Labor Charges",659345,"Veterans Affairs",160,220.8,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16468,"Payroll Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16469,"Payroll Disability",519006,"Agriculture",36,50.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16470,"Labor Charges",659345,"Parole Division",621,99.2,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16471,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16472,"Payroll Disability",519006,"Lieutenant Governor's Office",38,50.18,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16473,"Labor Charges",659345,"Dept of Administration",61,396.8,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16474,"Outside product charges",654330,"Secretary Of State",40,70.47,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-09-14T00:00:00",5844248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16475,"Prof Serv - Food Service",531068,"Correction",615,-49930.54,"Contractual Services",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-09-14T00:00:00",5844206,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16476,"Special Charges",659360,"Motor Vehicles",235,3.96,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16477,"Parts charges",654335,"School for the Deaf",560,263.09,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16478,"Labor Charges",659345,"Brd of Animal Health",351,896,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16479,"Payroll Salaries & Wages",510101,"Agriculture",36,2520,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16480,"Labor Charges",659345,"Economic Development Corp",260,16,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16481,"Payroll Disability",519006,"Lieutenant Governor's Office",38,39.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16482,"SpOp-Household",547016,"Women's Prison",640,-3883.9,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-14T00:00:00",5844186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16483,"Payroll Salaries & Wages",510101,"Agriculture",36,-1558.01,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16484,"Special Charges",659360,"Natural Resources",300,2.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16485,"Special Charges",659360,"Natural Resources",300,0.18,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16486,"Payroll Employee Assistance",518901,"Agriculture",36,0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16487,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16488,"Health Insurance",518161,"Agriculture",36,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16489,"Special Charges",659360,"Brd of Animal Health",351,45.48,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16490,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,112.98,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16491,"Health Insurance",518161,"Agriculture",36,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16492,"Special Charges",659360,"Attorney General",46,107.41,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16493,"Health Insurance",518161,"Agriculture",36,651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16494,"Special Charges",659360,"Veterans Affairs",160,5.3,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16495,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3772.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16496,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,212.63,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16497,"Parts charges",654335,"Veterans Affairs",160,289.86,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16498,"State in-house product charges",654320,"Natural Resources",300,89.54,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16499,"Payroll Disability",519006,"Agriculture",36,-41.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16500,"Payroll Social Security",516003,"Agriculture",36,-227.57,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16501,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16502,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16503,"Health Savings Account",519722,"Agriculture",36,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16504,"Labor Charges",659345,"Correction",615,512,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16505,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16506,"Motor Pool Charges",659355,"Natural Resources",300,133,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16507,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16508,"State in-house product charges",654320,"Environmental Management",495,51.68,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16509,"Health Savings Account",519722,"Agriculture",36,43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16510,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,47091.02,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-09-14T00:00:00",5844164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16511,"Parts charges",654335,"Adjutant General",110,39.17,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16512,"Special Charges",659360,"Environmental Management",495,1.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16513,"State in-house product charges",654320,"Dept of Administration",61,794.26,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16514,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16515,"State in-house product charges",654320,"State Public Defender Office",605,48.75,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [16516,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,5.2,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16517,"State in-house product charges",654320,"Natural Resources",300,73.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16518,"Payroll Anthem Dental Trad",518796,"Agriculture",36,20.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16519,"Anthem Vision",518800,"Agriculture",36,4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16520,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4045.64,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16521,"State in-house product charges",654320,"Natural Resources",300,118.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16522,"Commercial Charges",659340,"School for the Deaf",560,321.75,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16523,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-121.36,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16524,"Main - Safety",532062,"Adjutant General",110,-18,"Contractual Services",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5844252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16525,"Special Charges",659360,"Dept of Administration",61,8.72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16526,"Payroll PERF State Share",517005,"Agriculture",36,210.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16527,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16528,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,113.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16529,"Labor Charges",659345,"State Comptroller",50,16,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16530,"State in-house product charges",654320,"Family and Social Svcs Admin",405,265.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16531,"Case Serv - HlthMed - General",581186,"Veterans Home",570,15390.3,"Social Service Payments",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-14T00:00:00",5844198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16532,"Payroll Disability",519006,"Agriculture",36,-50.18,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16533,"Payroll Disability",519006,"Agriculture",36,33.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16534,"Commercial Charges",659340,"Economic Development Corp",260,563.01,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16535,"Commercial Charges",659340,"State Police",100,2085.41,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16536,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16537,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,422.5,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16538,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16539,"Special Charges",659360,"Governor's Office",30,0.88,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [16540,"Labor Charges",659345,"Dept of Administration",61,96,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16541,"Special Charges",659360,"Education",700,1.61,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16542,"Payroll Salaries & Wages",510101,"Toxicology",115,-1568.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-14T00:00:00",5844181,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16543,"Special Charges",659360,"Adjutant General",110,0.96,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16544,"State in-house product charges",654320,"Indiana Dept of Health",400,137.62,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16545,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-10.38,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16546,"Labor Charges",659345,"Indiana Dept of Health",400,892.8,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16547,"Payroll PERF State Share",517005,"Agriculture",36,-174.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16548,"Special Charges",659360,"State Police",100,311.34,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16549,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16550,"Special Charges",659360,"Lieutenant Governor's Office",38,0.48,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16551,"Parts charges",654335,"Environmental Management",495,109.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16552,"Commercial Charges",659340,"Indiana Dept of Health",400,993.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16553,"Dir Supp - Home Based Services",580147,"Child Services",502,-97553.65,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-14T00:00:00",5844250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16554,"Payroll Social Security",516003,"Agriculture",36,-268.43,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16555,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2793.6,"Utilities",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-14T00:00:00",5844272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16556,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-93.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16557,"Payroll Salaries & Wages",510101,"Agriculture",36,-4045.64,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16558,"Health Savings Account",519722,"Agriculture",36,86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16559,"State in-house product charges",654320,"State Police",100,4144.96,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16560,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,11230.74,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-14T00:00:00",5844187,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16561,"State in-house product charges",654320,"Ofc of Inspector General",75,163.27,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16562,"Health Savings Account",519722,"Agriculture",36,43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16563,"Parts charges",654335,"Environmental Management",495,124.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16564,"State in-house product charges",654320,"Environmental Management",495,231.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16565,"Parts charges",654335,"Motor Vehicles",235,286.72,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [16566,"Payroll Social Security",516003,"Agriculture",36,-212.63,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16567,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,336,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16568,"Special Charges",659360,"Parole Division",621,1.88,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16569,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-113.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16570,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16571,"Payroll Social Security",516003,"Agriculture",36,281.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16572,"MedVet-LabSupply-GenMedical",548113,"Women's Prison",640,-2742.5,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-14T00:00:00",5844186,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16573,"Outside product charges",654330,"Governor's Office",30,153.31,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5844248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [16574,"Labor Charges",659345,"School for the Blind and VI",550,32,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [16575,"Special Charges",659360,"Labor",225,0.55,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16576,"Labor Charges",659345,"School for the Deaf",560,886.4,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16577,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16578,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,1304.01,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-09-14T00:00:00",5844164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [16579,"Payroll Salaries & Wages",510101,"Agriculture",36,-3116.02,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16580,"Labor Charges",659345,"Environmental Management",495,240,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16581,"Payroll Salaries & Wages",510101,"Agriculture",36,3766.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844256,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16582,"State in-house product charges",654320,"State Comptroller",50,31.21,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16583,"Parts charges",654335,"Parole Division",621,93.63,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16584,"Special Charges",659360,"Indiana Dept of Health",400,50.09,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16585,"Parts charges",654335,"Labor",225,28.31,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16586,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16587,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16588,"Special Charges",659360,"Agriculture",36,0.78,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16589,"Labor Charges",659345,"State Police",100,8508.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16590,"Payroll Salaries & Wages",510101,"Agriculture",36,5040,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16591,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16592,"Labor Charges",659345,"Natural Resources",300,486.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16593,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,2880,"Social Service Payments",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-09-14T00:00:00",5844198,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16594,"Payroll Social Security",516003,"Agriculture",36,140.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16595,"Parts charges",654335,"Dept of Administration",61,13.21,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16596,"State in-house product charges",654320,"Dept of Administration",61,23.01,"Internal Service Funds - Expenses",2021,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16597,"Payroll PERF State Share",517005,"Agriculture",36,-453.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16598,"State in-house product charges",654320,"Professional Licensing",250,25.48,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16599,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,75.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16600,"State in-house product charges",654320,"Adjutant General",110,8,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16601,"Prof Serv - Food Service",531068,"Correction",615,48414.5,"Contractual Services",2021,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2020-09-14T00:00:00",5844206,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16602,"Lease Rate",659350,"Veterans Affairs",160,526.35,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16603,"Parts charges",654335,"Environmental Management",495,366.29,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16604,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-46.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16605,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16606,"Payroll Salaries & Wages",510101,"Agriculture",36,1883.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16607,"State in-house product charges",654320,"Veterans Affairs",160,81,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16608,"Payroll PERF State Share",517005,"Agriculture",36,-349,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16609,"Motor Pool Charges",659355,"Child Services",502,96,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16610,"Lease Rate",659350,"Natural Resources",300,176.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16611,"Motor Pool Charges",659355,"Indiana Dept of Health",400,96,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16612,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16613,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16614,"Motor Pool Charges",659355,"Dept of Administration",61,72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16615,"Labor Charges",659345,"Governor's Office",30,86.4,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [16616,"Parts charges",654335,"Indiana Dept of Health",400,2520.36,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16617,"Payroll Disability",519006,"Agriculture",36,-20.72,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844221,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16618,"State in-house product charges",654320,"Wabash Valley Corr",665,28.37,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16619,"Parts charges",654335,"Lieutenant Governor's Office",38,15.8,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16620,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16621,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16622,"Parts charges",654335,"Agriculture",36,28.19,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16623,"Anthem Vision",518800,"Agriculture",36,2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16624,"Payroll Social Security",516003,"Agriculture",36,-309.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16625,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16626,"Health Savings Account",519722,"Agriculture",36,21.63,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844263,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16627,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16628,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16629,"Labor Charges",659345,"Natural Resources",300,9.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16630,"Labor Charges",659345,"Environmental Management",495,694.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16631,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16632,"Anthem Vision",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16633,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16634,"Labor Charges",659345,"Environmental Management",495,51.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16635,"Labor Charges",659345,"Natural Resources",300,96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16636,"Payroll Salaries & Wages",510101,"Agriculture",36,-3772.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16637,"Special Charges",659360,"Environmental Management",495,12.04,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16638,"Payroll PERF State Share",517005,"Agriculture",36,-422.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16639,"Special Charges",659360,"School for the Deaf",560,14.48,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [16640,"Inmate wages",515002,"Wabash Valley Corr",665,-15416.2,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-14T00:00:00",5844266,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [16641,"Prof Serv - Food Service",531068,"Correction",615,1516.04,"Contractual Services",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-09-14T00:00:00",5844206,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16642,"Special Charges",659360,"Professional Licensing",250,0.05,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16643,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16644,"Labor Charges",659345,"Family and Social Svcs Admin",405,48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16645,"Payroll Anthem Dental Trad",518796,"Agriculture",36,27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16646,"Special Charges",659360,"Correction",615,14.22,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16647,"Special Charges",659360,"Economic Development Corp",260,5.91,"Internal Service Funds - Expenses",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16648,"Payroll PERF State Share",517005,"Agriculture",36,564.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-14T00:00:00",5844273,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16649,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-14T00:00:00",5844214,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16650,"State in-house product charges",654320,"Lieutenant Governor's Office",38,61.17,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16651,"State in-house product charges",654320,"Labor",225,105.08,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16652,"Parts charges",654335,"Natural Resources",300,903.03,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-14T00:00:00",5845078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16653,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-177.58,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-21T00:00:00",5848281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16654,"Dir Supp - Home Based Services",580147,"Child Services",502,149942.13,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16655,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2731.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16656,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-21T00:00:00",5848272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16657,"Anthem CDHP1",518105,"Attorney General",46,-817.12,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16658,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-230.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16659,"Payroll Social Security",516003,"Indiana Dept of Health",400,-1369.4,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16660,"Main-Plumbing-General",543066,"Women's Prison",640,168.9,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16661,"Health Savings Account",519722,"Environmental Management",495,-140.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16662,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,-3203.44,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16663,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16664,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-5.16,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16665,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-21T00:00:00",5848272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16666,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2286.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16667,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-25.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16668,"Payroll Social Security",516003,"Environmental Management",495,-700.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16669,"Payroll Social Security",516003,"Brd of Animal Health",351,8.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16670,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-97.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16671,"Health Insurance",518161,"Brd of Animal Health",351,-653.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16672,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16673,"Anthem Vision",518800,"Indiana Dept of Health",400,-9.54,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16674,"Anthem Vision",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16675,"Payroll Disability",519006,"Environmental Management",495,-172.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16676,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16677,"Payroll Employee Assistance",518901,"Attorney General",46,4.2,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16678,"Health Savings Account",519722,"Brd of Animal Health",351,-106.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16679,"Health Savings Account",519722,"Indiana Dept of Health",400,-4.41,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16680,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16681,"SpOp-Household",547016,"Correctional Industrial Fac",635,1145.8,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16682,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-2109.63,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16683,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-21T00:00:00",5848272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16684,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-197.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16685,"Prof Serv - MGMT CONSULTANT",531010,"Logansport Juvenile Corr",616,1381.25,"Contractual Services",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-21T00:00:00",5848278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16686,"Remote IP Phone",652134,"Public Defender Council",610,-14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16687,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-38.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16688,"Eqp Main-Repair parts",545006,"Women's Prison",640,-3706.65,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16689,"Health Savings Account",519722,"Attorney General",46,224.97,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16690,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2872.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16691,"SpOp-Recreation",547038,"Women's Prison",640,169.09,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16692,"Health Savings Account",519722,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16693,"Anthem Vision",518800,"Environmental Management",495,-7.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16694,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16695,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,5228.1,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-09-21T00:00:00",5848145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16696,"Payroll Social Security",516003,"Brd of Animal Health",351,-458.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16697,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-279.85,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16698,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16699,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,990,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16700,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-21T00:00:00",5848272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16701,"Payroll Salaries & Wages",510101,"Attorney General",46,24543.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16702,"Health Insurance",518161,"Brd of Animal Health",351,-490.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16703,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,322,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16704,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-438.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16705,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-17.57,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16706,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,2.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16707,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16708,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16709,"Payroll Life Insurance",518606,"Attorney General",46,31.07,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16710,"Payroll Disability",519006,"Attorney General",46,320.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16711,"Eqp Main-Repair parts",545006,"Women's Prison",640,3706.65,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16712,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16713,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-09-21T00:00:00",5848270,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16714,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16715,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16716,"Payroll Social Security",516003,"Attorney General",46,-382.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16717,"Payroll Disability",519006,"Attorney General",46,-59.28,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16718,"Telecom Management",652131,"Public Defender Council",610,-5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16719,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,115.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16720,"Laundry Service",659791,"Pendleton Corr",630,-300.3,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16721,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-18.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16722,"Health Savings Account",519722,"Environmental Management",495,-153.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16723,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-356.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16724,"Garments",654780,"Correctional Industrial Fac",635,5069.28,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16725,"Health Savings Account",519722,"Brd of Animal Health",351,-14.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16726,"Payroll Disability",519006,"Environmental Management",495,-158.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16727,"Payroll Employee Assistance",518901,"Attorney General",46,-0.96,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16728,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16729,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12993.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16730,"Payroll PERF State Share",517005,"Attorney General",46,-588.59,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16731,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-157.66,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16732,"Sec & Sfty - Security Serv",534010,"Heritage Trails Corr. Facility",623,-157.5,"Contractual Services",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-21T00:00:00",5848217,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16733,"SpOp-Recreation",547038,"Women's Prison",640,-169.09,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16734,"Main - Motor Vehicles",533019,"Natural Resources",300,2407.6,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-09-21T00:00:00",5848145,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16735,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,279.85,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16736,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-54.2,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16737,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.91,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16738,"Cyber Security-Baseline",659304,"Public Defender Council",610,-25,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16739,"Mot Veh Ex - Gasoline",541002,"State Police",100,177.58,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-21T00:00:00",5848281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16740,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-62.72,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16741,"Anthem Vision",518800,"Brd of Animal Health",351,0.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16742,"Health Insurance",518161,"Brd of Animal Health",351,-23.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16743,"Payroll Social Security",516003,"Brd of Animal Health",351,-194.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16744,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16745,"Payroll PERF State Share",517005,"Environmental Management",495,-1455.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16746,"Payroll Social Security",516003,"Brd of Animal Health",351,-214.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16747,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,723.71,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16748,"Payroll Social Security",516003,"Environmental Management",495,-972.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16749,"Anthem Vision",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16750,"Payroll Salaries & Wages",510101,"Attorney General",46,-5255.25,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16751,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-18835.92,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16752,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-40.17,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16753,"Health Insurance",518161,"Attorney General",46,3280.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16754,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-262.08,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16755,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-1.53,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16756,"Health Savings Account",519722,"Indiana Dept of Health",400,-130.24,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16757,"Health Savings Account",519722,"Brd of Animal Health",351,3.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16758,"Payroll Social Security",516003,"Brd of Animal Health",351,-285.74,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16759,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-98.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16760,"Payroll Social Security",516003,"Brd of Animal Health",351,-16.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16761,"Inmate wages",515002,"State Prison",620,-6584.8,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-21T00:00:00",5848149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16762,"Anthem Vision",518800,"Attorney General",46,15.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16763,"Payroll Disability",519006,"Brd of Animal Health",351,-36.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16764,"Anthem Vision",518800,"Brd of Animal Health",351,-3.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16765,"Payroll Life Insurance",518606,"Attorney General",46,-6.77,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16766,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16767,"Prof Serv - MGMT CONSULTANT",531010,"Logansport State Hospital",435,-1381.25,"Contractual Services",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-21T00:00:00",5848278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16768,"Health Savings Account",519722,"Brd of Animal Health",351,-31.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16769,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-990,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16770,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,1472.39,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16771,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16772,"Payroll PERF State Share",517005,"Brd of Animal Health",351,12.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16773,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-65.58,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16774,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9870.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16775,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12074.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16776,"Health Insurance",518161,"Brd of Animal Health",351,-1685.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16777,"Payroll PERF State Share",517005,"Environmental Management",495,-256.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16778,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16779,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16780,"SpOp-Household",547016,"Pendleton Corr",630,-936,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16781,"Anthem Vision",518800,"Environmental Management",495,-6.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16782,"Seat Charge",652072,"Public Defender Council",610,-70,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16783,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-68.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16784,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-321.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16785,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16786,"Payroll Social Security",516003,"Indiana Dept of Health",400,-43.49,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16787,"Payroll Disability",519006,"Brd of Animal Health",351,-3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16788,"Health Insurance",518161,"Indiana Dept of Health",400,-2088.92,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16789,"Health Insurance",518161,"Indiana Dept of Health",400,-66.42,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16790,"Payroll Social Security",516003,"Environmental Management",495,-878.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16791,"Garments",654780,"Pendleton Corr",630,-5069.28,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16792,"Health Insurance",518161,"Brd of Animal Health",351,-420.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16793,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16794,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-81.93,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16795,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-305.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16796,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-389.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16797,"Anthem Vision",518800,"Brd of Animal Health",351,-8.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16798,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16799,"Health Insurance",518161,"Environmental Management",495,-589.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16800,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-09-21T00:00:00",5848270,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [16801,"Anthem Vision",518800,"Brd of Animal Health",351,-1.86,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16802,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16803,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16804,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,135,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16805,"Direct Support - Social Serv",580244,"Child Services",502,43657,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16806,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16807,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.49,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16808,"Anthem Vision",518800,"Attorney General",46,-4.47,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16809,"Payroll Social Security",516003,"Environmental Management",495,-165.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16810,"Main-Plumbing-General",543066,"Women's Prison",640,-168.9,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16811,"Payroll PERF State Share",517005,"Environmental Management",495,-1331.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16812,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16813,"Health Savings Account",519722,"Environmental Management",495,-58.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16814,"Payroll Disability",519006,"Brd of Animal Health",351,-38.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16815,"Payroll Disability",519006,"Indiana Dept of Health",400,-201.06,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16816,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16817,"Payroll Life Insurance",518606,"Environmental Management",495,-11.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16818,"Payroll Disability",519006,"Environmental Management",495,-122.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16819,"Payroll Life Insurance",518606,"Environmental Management",495,-11.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16820,"Payroll Disability",519006,"Brd of Animal Health",351,-87.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16821,"Payroll Disability",519006,"Indiana Dept of Health",400,-5.32,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16822,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16823,"Dir Supp- Material Assistance",580138,"Child Services",502,428.87,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16824,"Real Estate Rentals",590110,"Public Defender Council",610,-2710,"Administrative and Operating Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848133,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16825,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,262.08,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16826,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-86.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16827,"Payroll Disability",519006,"Brd of Animal Health",351,-1.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16828,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-68.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16829,"Main-Plumbing-Pipe&Acces",543067,"Women's Prison",640,3203.44,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-21T00:00:00",5848158,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16830,"Health Insurance",518161,"Brd of Animal Health",351,-52.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16831,"Health Savings Account",519722,"Brd of Animal Health",351,-41.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16832,"Payroll Life Insurance",518606,"Environmental Management",495,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16833,"Payroll Disability",519006,"Brd of Animal Health",351,-52.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16834,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-53.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16835,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-565.1,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16836,"Payroll Disability",519006,"Brd of Animal Health",351,1.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16837,"Health Insurance",518161,"Brd of Animal Health",351,54.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16838,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-585.55,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16839,"SpOp-Household",547016,"Pendleton Corr",630,-1145.8,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16840,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16841,"Payroll Social Security",516003,"Attorney General",46,1789.87,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16842,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-0.51,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16843,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1472.39,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16844,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-73.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16845,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.04,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16846,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16847,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-85.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16848,"Dir Supp - Parental Reimb",580114,"Child Services",502,285.02,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-21T00:00:00",5848277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16849,"Payroll Anthem Dental Trad",518796,"Attorney General",46,140.34,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16850,"Payroll PERF State Share",517005,"Environmental Management",495,-1105.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16851,"Health Savings Account",519722,"Brd of Animal Health",351,-3.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16852,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-296.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16853,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-2.78,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16854,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-117.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16855,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-59.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16856,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-90.71,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16857,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-33.35,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16858,"Health Insurance",518161,"Environmental Management",495,-2340.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16859,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16860,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-50.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16861,"Anthem Vision",518800,"Indiana Dept of Health",400,-0.23,"Personal Services and Fringe Benefits",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16862,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16863,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848238,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16864,"Prof Serv - MGMT CONSULTANT",531010,"Putnamville Corr",650,200,"Contractual Services",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-21T00:00:00",5848219,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [16865,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16866,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16867,"Archive E-mail Storage",652076,"Public Defender Council",610,-3,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-09-21T00:00:00",5848137,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [16868,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-2.03,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16869,"Health Insurance",518161,"Environmental Management",495,-2117.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16870,"Anthem CDHP 2",518107,"Attorney General",46,-105.1,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848195,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16871,"Anthem Vision",518800,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848244,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16872,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16873,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,3.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16874,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6578.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16875,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3914.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16876,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-50.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16877,"Anthem Vision",518800,"Environmental Management",495,-7.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-21T00:00:00",5848106,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [16878,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-736.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16879,"Laundry Service",659791,"Correctional Industrial Fac",635,300.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16880,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-21T00:00:00",5848248,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16881,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-14,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-21T00:00:00",5848237,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16882,"SpOp-Household",547016,"Correctional Industrial Fac",635,936,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-21T00:00:00",5848159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [16883,"Payroll PERF State Share",517005,"Attorney General",46,2701.85,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-21T00:00:00",5848111,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16884,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,279.95,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16885,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1560.52,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5821773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16886,"HR Service Fees",659900,"Revenue",90,21675.45,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [16887,"Anthem Vision",518800,"Brd of Animal Health",351,-7.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16888,"WebEx",659284,"Lieutenant Governor's Office",38,-17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16889,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,-120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16890,"Clean Prod Laundry",654703,"Madison Corr",667,1176.7,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-04T00:00:00",5821778,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16891,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-72.99,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16892,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-562.38,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16893,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,-148.54,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16894,"HR Service Fees",659900,"Personnel",70,206.4,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16895,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16896,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76696.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [16897,"Water & Sewage - Sewer",520106,"Women's Prison",640,123.68,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-04T00:00:00",5821773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [16898,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-757.05,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16899,"HR Service Fees",659900,"Ofc of Management and Budget",55,132.15,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [16900,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,583.48,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5821773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16901,"Payroll Salaries & Wages",510101,"Attorney General",46,-82365.29,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16902,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16903,"HR Service Fees",659900,"Civil Rights Comm",258,1013.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [16904,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [16905,"Health Savings Account",519722,"Brd of Animal Health",351,-9.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16906,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16907,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16908,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16909,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16910,"HR Service Fees",659900,"IN Archives and Records Admin",62,971.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [16911,"Off-Copier Supplies",546014,"IN Destination Devel Corp",37,132.77,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16912,"HR Service Fees",659900,"Agriculture",36,1869.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16913,"Database Hosting",659266,"Lieutenant Governor's Office",38,-177.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16914,"Payroll Disability",519006,"Brd of Animal Health",351,-81.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16915,"HR Service Fees",659900,"Education",700,7674.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16916,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-2471,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16917,"HR Service Fees",659900,"Correction",615,9621.3,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16918,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16919,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16920,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [16921,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,40582.71,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-04T00:00:00",5821084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16922,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-420,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16923,"Mot Veh Ex - Gasoline",541002,"IN Destination Devel Corp",37,34.79,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16924,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16925,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [16926,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-688.58,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5821771,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [16927,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-651.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16928,"HR Service Fees",659900,"Dept of Administration",61,5540.7,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [16929,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-19.14,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-04T00:00:00",5821780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16930,"Payroll Life Insurance",518606,"Attorney General",46,-57.68,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16931,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5726.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16932,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-21276.8,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16933,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [16934,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-171.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16935,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16936,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,24.92,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-04T00:00:00",5821705,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16937,"Payroll Employee Assistance",518901,"Attorney General",46,-11.76,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16938,"Payroll Social Security",516003,"Brd of Animal Health",351,-443.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16939,"HR Service Fees",659900,"Branchville Corr",675,7961.25,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [16940,"Inmate wages",515002,"Miami Corr",618,-2834.08,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16941,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-470.3,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16942,"Water & Sewage - Sewer",520106,"Madison Corr",667,28548.02,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-04T00:00:00",5821733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [16943,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-210,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16944,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1881.75,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [16945,"Health Savings Account",519722,"Brd of Animal Health",351,-94.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16946,"Payroll Life Insurance",518606,"Attorney General",46,-35.45,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16947,"Payroll PERF State Share",517005,"Attorney General",46,-9224.88,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16948,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9051.15,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [16949,"Off-Copier Supplies",546014,"Lieutenant Governor's Office",38,-132.77,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16950,"HR Service Fees",659900,"Library",730,2245.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16951,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16952,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16953,"HR Service Fees",659900,"Local Gov Finance",215,1277.55,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16954,"AdmOp-Printing",599027,"Child Services",502,-5281.92,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16955,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-641.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16956,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [16957,"Payroll Salaries & Wages",510101,"Attorney General",46,-27548.5,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16958,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16959,"Health Insurance",518161,"Brd of Animal Health",351,-147.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16960,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-826.46,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16961,"HR Service Fees",659900,"Public Access Counselor",64,103.2,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [16962,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16963,"HR Service Fees",659900,"State Comptroller",50,1872.9,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [16964,"Payroll Social Security",516003,"Brd of Animal Health",351,-45.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16965,"Seat Charge",652072,"Lieutenant Governor's Office",38,-632.88,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16966,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-348.36,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16967,"HR Service Fees",659900,"Worker's Comp Brd",220,826.95,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [16968,"Health Savings Account",519722,"Brd of Animal Health",351,-81.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16969,"HR Service Fees",659900,"Chain O' Lakes Corr",614,872.25,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [16970,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-113.53,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821704,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16971,"HR Service Fees",659900,"Indiana Dept of Health",400,26417.4,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16972,"Payroll Disability",519006,"Brd of Animal Health",351,-76.16,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16973,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [16974,"InState Travel - Mileage",595110,"IN Destination Devel Corp",37,60.45,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16975,"HR Service Fees",659900,"Arts Comm",705,305.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [16976,"SpOp-Household",547016,"Miami Corr",618,-732.88,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16977,"Payroll Disability",519006,"Attorney General",46,-222.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16978,"Data Circuits-On Network",652051,"IN Destination Devel Corp",37,199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16979,"HR Service Fees",659900,"Budget Agency",57,1116.45,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16980,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,-279.95,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16981,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,-110,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16982,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,688.58,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-04T00:00:00",5821771,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [16983,"HR Service Fees",659900,"Comm for Higher Education",719,1612.35,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16984,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-687.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16985,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16986,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.84,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-08-04T00:00:00",5821780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16987,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [16988,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,422.52,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5821773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16989,"Data Storage",659270,"IN Destination Devel Corp",37,22.51,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16990,"Clean Prod Laundry",654703,"Madison State Hospital",430,-1176.7,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-04T00:00:00",5821778,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [16991,"WAN Management",652331,"Lieutenant Governor's Office",38,-35.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16992,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16993,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-60.45,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16994,"Payroll PERF State Share",517005,"Attorney General",46,-3085.39,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16995,"HR Service Fees",659900,"Veterans Affairs",160,1058.55,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [16996,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6140.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [16997,"Telecom Management",652131,"IN Destination Devel Corp",37,74.72,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [16998,"Payroll Social Security",516003,"Attorney General",46,-6230.99,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [16999,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17000,"Health Insurance",518161,"Brd of Animal Health",351,-1159.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17001,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,257.91,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17002,"HR Service Fees",659900,"Personnel",70,868.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17003,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,-34.79,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821702,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17004,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17005,"HR Service Fees",659900,"Logansport State Hospital",435,13912.35,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17006,"Payroll Social Security",516003,"Attorney General",46,-1979.55,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17007,"AdmOp-PostageMeter/Postage",599036,"Lieutenant Governor's Office",38,-291.61,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17008,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17009,"HR Service Fees",659900,"Environmental Management",495,26214.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17010,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17011,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17012,"Payroll Disability",519006,"Attorney General",46,-1095.43,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17013,"HR Service Fees",659900,"Miami Corr",618,16067.25,"Internal Service Funds - Expenses",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17014,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1451.25,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17015,"HR Service Fees",659900,"Adjutant General",110,16517.55,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17016,"Anthem Vision",518800,"Attorney General",46,-27.72,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17017,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17018,"HR Service Fees",659900,"Motor Vehicles",235,8151.3,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17019,"Physical Server Hosting",659260,"IN Destination Devel Corp",37,148.54,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17020,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-454.86,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17021,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17022,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-55.07,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17023,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [17024,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-282.41,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17025,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17026,"Seat Charge",652072,"IN Destination Devel Corp",37,632.88,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17027,"Inmate wages",515002,"Miami Corr",618,-8826.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821701,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17028,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17029,"Remote IP Phone",652134,"IN Destination Devel Corp",37,120.24,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17030,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-55.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17031,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17032,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,-199.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17033,"Data Storage",659270,"Lieutenant Governor's Office",38,-22.51,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17034,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-24.92,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821705,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17035,"HR Service Fees",659900,"Veterans Home",570,7486.5,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [17036,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,53.55,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-04T00:00:00",5821718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17037,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17038,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,54.58,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-04T00:00:00",5821716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17039,"Telecom Management",652131,"Lieutenant Governor's Office",38,-74.72,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17040,"WebEx",659284,"IN Destination Devel Corp",37,17.16,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17041,"HR Service Fees",659900,"State Employees Appeals Comm",74,45.3,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [17042,"Payroll Employee Assistance",518901,"Attorney General",46,-5.88,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17043,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17044,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-28548.02,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-04T00:00:00",5821733,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17045,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1130.04,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-04T00:00:00",5821773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17046,"Database Hosting",659266,"IN Destination Devel Corp",37,177.65,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17047,"WAN Management",652331,"IN Destination Devel Corp",37,35.86,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17048,"Payroll Social Security",516003,"Brd of Animal Health",351,-397.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17049,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17050,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,61.57,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-04T00:00:00",5821707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17051,"SpOp-Household",547016,"Logansport Juvenile Corr",616,1043.9,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-04T00:00:00",5821697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17052,"Anthem Vision",518800,"Brd of Animal Health",351,-5.35,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17053,"HR Service Fees",659900,"Madison State Hospital",430,10673.7,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17054,"HR Service Fees",659900,"School for the Blind and VI",550,5848.65,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17055,"Water & Sewage - Water",520104,"Women's Prison",640,89.56,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-04T00:00:00",5821773,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [17056,"HR Service Fees",659900,"Criminal Justice Institute",32,1550.7,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17057,"HR Service Fees",659900,"Brd of Animal Health",351,-1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821722,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17058,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-4194.71,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-04T00:00:00",5821792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17059,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17060,"Health Insurance",518161,"Brd of Animal Health",351,-1464.61,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17061,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,282.41,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-04T00:00:00",5821714,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17062,"HR Service Fees",659900,"War Memorials Comm",315,528.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [17063,"HR Service Fees",659900,"Pendleton Corr",630,15198.75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17064,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-39.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17065,"HR Service Fees",659900,"School for the Deaf",560,7536.3,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17066,"SpOp-Household",547016,"Miami Corr",618,-1043.9,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821697,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17067,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821768,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17068,"Anthem Vision",518800,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17069,"Anthem CDHP1",518105,"Attorney General",46,-10633.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17070,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-352.69,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821710,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17071,"HR Service Fees",659900,"Labor",225,2766.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17072,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-184.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17073,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-91.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821717,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17074,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,334.8,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [17075,"HR Service Fees",659900,"Wabash Valley Corr",665,18676.5,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17076,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-53.55,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821718,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17077,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17078,"HR Service Fees",659900,"Brd of Education",701,222.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [17079,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-160,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17080,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-54.58,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821716,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17081,"AdmOp-PostageMeter/Postage",599036,"IN Destination Devel Corp",37,291.61,"Administrative and Operating Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821706,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17082,"HR Service Fees",659900,"Management Performance Hub",60,991.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [17083,"Anthem Vision",518800,"Attorney General",46,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821774,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17084,"Virtual Server Hosting",659262,"IN Destination Devel Corp",37,110,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5821734,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17085,"Anthem CDHP1",518105,"Attorney General",46,-8248.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-04T00:00:00",5821776,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17086,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,352.69,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-04T00:00:00",5821710,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17087,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821713,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17088,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17089,"HR Service Fees",659900,"IN Destination Devel Corp",37,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [17090,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5824098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17091,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-61.57,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-04T00:00:00",5821707,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17092,"Payroll Disability",519006,"Brd of Animal Health",351,-8.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-04T00:00:00",5821720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17093,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-113.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17094,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17095,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17096,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17097,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17098,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17099,"Payroll Disability",519006,"Lieutenant Governor's Office",38,52.06,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17100,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17101,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-54.6,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17102,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17103,"Payroll Disability",519006,"Lieutenant Governor's Office",38,39.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17104,"Payroll Salaries & Wages",510101,"Agriculture",36,-3000,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17105,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,216.45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17106,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-5,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17107,"Payroll Disability",519006,"Agriculture",36,-39.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17108,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-52.06,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17109,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17110,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3915.02,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17111,"Payroll Salaries & Wages",510101,"Agriculture",36,-3772.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17112,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17113,"Health Insurance",518161,"Agriculture",36,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17114,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17115,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,117.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17116,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17117,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3915.02,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17118,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,5,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17119,"Payroll Disability",519006,"Lieutenant Governor's Office",38,50.18,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17120,"Health Insurance",518161,"Lieutenant Governor's Office",38,-1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17121,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17122,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-248.05,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17123,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17124,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17125,"Payroll Life Insurance",518606,"Agriculture",36,-3.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17126,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17127,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17128,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17129,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17130,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17131,"Anthem Vision",518800,"Lieutenant Governor's Office",38,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17132,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17133,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-90,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17134,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,113.16,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17135,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,438.48,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17136,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17137,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17138,"Payroll PERF State Share",517005,"Agriculture",36,-422.5,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17139,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,336,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17140,"Health Insurance",518161,"Lieutenant Governor's Office",38,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17141,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17142,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17143,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,422.5,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17144,"Payroll Social Security",516003,"Agriculture",36,-268.43,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17145,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17146,"Payroll Social Security",516003,"Agriculture",36,-216.45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17147,"Anthem Vision",518800,"Agriculture",36,-4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17148,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,268.43,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17149,"Health Savings Account",519722,"Agriculture",36,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17150,"Health Savings Account",519722,"Lieutenant Governor's Office",38,86.52,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17151,"Payroll Life Insurance",518606,"Agriculture",36,-4.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17152,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,4.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17153,"Payroll PERF State Share",517005,"Agriculture",36,-336,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17154,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17155,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3772.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17156,"Payroll Disability",519006,"Agriculture",36,-50.18,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-29T00:00:00",5818621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17157,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,723.71,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17158,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-101.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17159,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-26.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17160,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-46.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17161,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17162,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,91.25,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17163,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,-2427.86,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-03T00:00:00",5837944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17164,"Payroll Salaries & Wages",510101,"State Police",100,-43133.62,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838151,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17165,"Payroll PERF State Share",517005,"Adjutant General",110,54.44,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17166,"Financial Application Services",659294,"Civil Rights Comm",258,70.22,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17167,"Remote IP Phone",652134,"Civil Rights Comm",258,80.29,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17168,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-588.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17169,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,151.53,"Administrative and Operating Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17170,"Payroll Social Security",516003,"Brd of Animal Health",351,-40.56,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17171,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17172,"Payroll Disability",519006,"Brd of Animal Health",351,-74.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17173,"CRM Online",659287,"Civil Rights Comm",258,186.15,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17174,"Payroll Life Insurance",518606,"Attorney General",46,31.07,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17175,"Health Insurance",518161,"Brd of Animal Health",351,-1420.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17176,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-342.42,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17177,"Web Collaboration",659281,"Civil Rights Comm",258,1.19,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17178,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17179,"Energy - Electricity",520202,"Madison Corr",667,28199.35,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17180,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-565.05,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17181,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,214.43,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17182,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17183,"Payroll Salaries & Wages",510101,"State Police",100,-8422.8,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17184,"Cellular Phone Service",652110,"Civil Rights Comm",258,-478.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17185,"Payroll Salaries & Wages",510101,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5837995,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17186,"WebEx",659284,"Civil Rights Comm",258,10.23,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17187,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17188,"Seat Charge",652072,"Civil Rights Comm",258,1742.06,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17189,"Health Savings Account",519722,"Brd of Animal Health",351,-38.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17190,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,-306,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17191,"Health Insurance",518161,"FSSA Family Resources",500,651.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17192,"Payroll Salaries & Wages",510101,"State Police",100,-89660.28,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17193,"Payroll Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17194,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,225,"Personal Services and Fringe Benefits",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-03T00:00:00",5838004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [17195,"Health Savings Account",519722,"Brd of Animal Health",351,-7.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17196,"Energy - Natural Gas",520204,"Madison Corr",667,8125.71,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17197,"Anthem Vision",518800,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17198,"Payroll Disability",519006,"Adjutant General",110,24.13,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17199,"Payroll Disability",519006,"Attorney General",46,320.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17200,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.87,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17201,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.65,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17202,"Citrix",652370,"Civil Rights Comm",258,10.37,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17203,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,91.72,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17204,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17205,"Financial Application Services",659294,"Civil Rights Comm",258,-580.09,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17206,"Fac Main - Elec - General",543056,"Plainfield Corr",690,-1221.8,"Supplies, Parts and Materials",2021,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-09-03T00:00:00",5837938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17207,"CRM Online",659287,"Civil Rights Comm",258,196.48,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17208,"Payroll Salaries & Wages",510101,"State Police",100,-5355.7,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5838002,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17209,"Cellular Phone Service",652110,"Civil Rights Comm",258,57.9,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17210,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17211,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-424.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17212,"Payroll Employee Assistance",518901,"Attorney General",46,4.2,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17213,"Citrix",652370,"Civil Rights Comm",258,26.96,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17214,"Payroll Disability",519006,"Brd of Animal Health",351,-7.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17215,"Payroll Social Security",516003,"Brd of Animal Health",351,-398.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17216,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17217,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17218,"Payroll Life Insurance",518606,"Adjutant General",110,2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17219,"800# Service",652151,"Civil Rights Comm",258,2.01,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17220,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-168.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17221,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-63.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17222,"Health Insurance",518161,"Brd of Animal Health",351,-931.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17223,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17224,"Anthem Vision",518800,"Attorney General",46,15.84,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17225,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,203.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17226,"Health Savings Account",519722,"Brd of Animal Health",351,-83.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17227,"Payroll Social Security",516003,"Brd of Animal Health",351,-268.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17228,"Clean Prod Personal Hygiene",654706,"Plainfield Corr",690,-962,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17229,"SpOp - Household Kitchen",547126,"Edinburgh Corr",697,-1246.57,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-03T00:00:00",5838153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17230,"Health Insurance",518161,"Lieutenant Governor's Office",38,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17231,"AATR - TR OUT",750006,"Budget Agency",57,48195,"Transfers Out",2021,"General Government","2019 GF - Vets Affairs PM",19732,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17232,"Remote IP Phone",652134,"Civil Rights Comm",258,-663.25,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17233,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,-330.29,"Administrative and Operating Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17234,"SpOp-Food",547012,"Madison Corr",667,-624.96,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-03T00:00:00",5838144,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17235,"Anthem CDHP1",518105,"Adjutant General",110,651.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17236,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,1270,"Personal Services and Fringe Benefits",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17237,"Anthem Vision",518800,"Lieutenant Governor's Office",38,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17238,"Payroll Salaries & Wages",510101,"Attorney General",46,-225,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17239,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,37.88,"Administrative and Operating Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17240,"Payroll Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17241,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-101.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17242,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17243,"Database Hosting",659266,"Civil Rights Comm",258,10.59,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17244,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3156.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17245,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-113.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17246,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-353.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17247,"Clean Prod Janitorial",654702,"Plainfield Corr",690,-2311.75,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17248,"Payroll Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17249,"Citrix",652370,"Civil Rights Comm",258,-90.4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17250,"AATR - TR OUT",750006,"Budget Agency",57,1413762.5,"Transfers Out",2021,"General Government","2019 GF - Public Safety PM",19725,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17251,"Database Hosting",659266,"Civil Rights Comm",258,4.07,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17252,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17253,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17254,"Payroll Social Security",516003,"State Police",100,-743.77,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17255,"Extranet FTP Services",652360,"Civil Rights Comm",258,4.24,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17256,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17257,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39.46,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17258,"Payroll Salaries & Wages",510101,"School for the Deaf",560,356.25,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-03T00:00:00",5837999,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17259,"Extranet FTP Services",652360,"Civil Rights Comm",258,-35,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17260,"Telephone - Centrex",652130,"Civil Rights Comm",258,13.12,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17261,"Det Furn - Mattress & Pillow",654716,"Reception Diagnostic Ctr",695,-3600,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17262,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12.48,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17263,"Citrix",652370,"Civil Rights Comm",258,41.47,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17264,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17265,"Web Collaboration",659281,"Civil Rights Comm",258,0.46,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17266,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-48.08,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17267,"Payroll Social Security",516003,"Adjutant General",110,127.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17268,"Web Collaboration",659281,"Civil Rights Comm",258,-4,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17269,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17270,"SpOp-Kitchen",547010,"Plainfield Corr",690,-6192.56,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17271,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.3,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17272,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17273,"HR Service Fees",659900,"Civil Rights Comm",258,942.97,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17274,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17275,"Payroll Salaries & Wages",510101,"State Police",100,-7752.25,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837969,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17276,"HR Service Fees",659900,"Civil Rights Comm",258,612.93,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17277,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17278,"Web Collaboration",659281,"Civil Rights Comm",258,1.84,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17279,"Health Savings Account",519722,"Attorney General",46,224.97,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17280,"Anthem Vision",518800,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17281,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,-583.18,"Contractual Services",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17282,"Telephone - Centrex",652130,"Civil Rights Comm",258,5.05,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17283,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-404.92,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17284,"Payroll PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17285,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17286,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-07-29T00:00:00",5809731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17287,"Payroll Anthem Dental Trad",518796,"Attorney General",46,140.34,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17288,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-29905.06,"Personal Services and Fringe Benefits",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17289,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17290,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17291,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,20949.48,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-09-03T00:00:00",5837963,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [17292,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17293,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17294,"Remote IP Phone",652134,"Civil Rights Comm",258,197.78,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17295,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-214.43,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17296,"HR Service Fees",659900,"Civil Rights Comm",258,235.74,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17297,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,140.38,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17298,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,1458.37,"Administrative and Operating Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17299,"Payroll Salaries & Wages",510101,"Kankakee River Basin Comm",322,1987.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","KANKAKEE RIVER BASIN COMM",12630,"General Fund","2020-09-03T00:00:00",5838009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",322], [17300,"Seat Charge",652072,"Civil Rights Comm",258,-3797.28,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17301,"Health Insurance",518161,"Brd of Animal Health",351,-149.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17302,"WebEx",659284,"Civil Rights Comm",258,-34.32,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17303,"Anthem Vision",518800,"Brd of Animal Health",351,-2.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17304,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.39,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17305,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17306,"Payroll Social Security",516003,"Brd of Animal Health",351,-226.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17307,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-276.58,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17308,"Health Insurance",518161,"Brd of Animal Health",351,-115.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17309,"Payroll Social Security",516003,"Attorney General",46,1757.74,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17310,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17311,"HR Application Services",659295,"Civil Rights Comm",258,188.52,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17312,"Mot Veh Ex - Gasoline",541002,"State Police",100,-523.77,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837969,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17313,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17314,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,39.98,"Administrative and Operating Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17315,"Telephone - Remote",652137,"Environmental Management",495,-489.73,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-29T00:00:00",5818412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17316,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3888.3,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17317,"State in-house product charges",654320,"Dept of Administration",61,-2308.68,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-29T00:00:00",5818430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17318,"Financial Application Services",659294,"Civil Rights Comm",258,172.98,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17319,"Payroll Salaries & Wages",510101,"Attorney General",46,-3337.5,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17320,"Health Insurance",518161,"Lieutenant Governor's Office",38,432.96,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17321,"Payroll Salaries & Wages",510101,"State Police",100,-137218.48,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838010,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17322,"Payroll Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17323,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17324,"Payroll Social Security",516003,"State Police",100,-244.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17325,"Clean Prod Janitorial",654702,"Reception Diagnostic Ctr",695,-192.8,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17326,"SpOpSp-Safety",547032,"Edinburgh Corr",697,-360,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-03T00:00:00",5838153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [17327,"Clean Prod Janitorial",654702,"Wabash Valley Corr",665,-152,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-03T00:00:00",5837944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17328,"Payroll Salaries & Wages",510101,"State Police",100,-10184.17,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17329,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-167.11,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818561,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17330,"Telephone - Centrex",652130,"Civil Rights Comm",258,20.19,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17331,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-629.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17332,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17333,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17334,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17335,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17336,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,35.1,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17337,"Payroll Disability",519006,"Brd of Animal Health",351,-7.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17338,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,12000,"Personal Services and Fringe Benefits",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17339,"Remote IP Phone",652134,"Civil Rights Comm",258,76.07,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17340,"Payroll Disability",519006,"Brd of Animal Health",351,-50.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17341,"Seat Charge",652072,"Civil Rights Comm",258,1132.34,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17342,"Database Hosting",659266,"Civil Rights Comm",258,-35.53,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17343,"800# Service",652151,"Civil Rights Comm",258,0.5,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17344,"Payroll Health Savings Acct 1",519721,"Adjutant General",110,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17345,"WebEx",659284,"Civil Rights Comm",258,4.15,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17346,"Main -GarbageRemoval",532023,"Plainfield Corr",690,-1473.1,"Contractual Services",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-03T00:00:00",5837938,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17347,"Payroll Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17348,"Payroll Salaries & Wages",510101,"State Police",100,-11515.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837978,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17349,"Payroll Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17350,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-76.56,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-29T00:00:00",5818402,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17351,"WebEx",659284,"Civil Rights Comm",258,15.74,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17352,"Health Savings Account",519722,"Brd of Animal Health",351,-10.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17353,"CRM Online",659287,"Civil Rights Comm",258,744.6,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17354,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17355,"Payroll Salaries & Wages",510101,"Attorney General",46,24123.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17356,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3057.38,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17357,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,630.48,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17358,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17359,"Mot Veh Ex - Gasoline",541002,"State Police",100,-588.12,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837966,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17360,"Telephone - Centrex",652130,"Civil Rights Comm",258,5.33,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17361,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17362,"Web Collaboration",659281,"Civil Rights Comm",258,0.48,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17363,"Payroll Disability",519006,"Brd of Animal Health",351,-41.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17364,"HR Service Fees",659900,"Civil Rights Comm",258,-2055.45,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17365,"Energy - Electricity",520202,"Madison State Hospital",430,-502.87,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818447,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17366,"Seat Charge",652072,"Civil Rights Comm",258,459.68,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17367,"Cellular Phone Service",652110,"Civil Rights Comm",258,142.63,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17368,"Payroll PERF State Share",517005,"Attorney General",46,2701.85,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17369,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-83.29,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17370,"Telephone - Centrex",652130,"Civil Rights Comm",258,-44,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17371,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17372,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17373,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17374,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,135,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17375,"Payroll Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17376,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17377,"Payroll Salaries & Wages",510101,"Attorney General",46,-356.25,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5837999,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17378,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3057.38,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17379,"Anthem Vision",518800,"Lieutenant Governor's Office",38,4.44,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17380,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-1458.37,"Administrative and Operating Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17381,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17382,"HR Application Services",659295,"Civil Rights Comm",258,76.53,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17383,"Extranet FTP Services",652360,"Civil Rights Comm",258,4.01,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17384,"AATR - TR OUT",750006,"Budget Agency",57,8705804.9,"Transfers Out",2021,"General Government","2019 GF - Cons and Envir PM",19728,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17385,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5616.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17386,"Payroll Salaries & Wages",510101,"State Police",100,-32909.48,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17387,"AATR - TR OUT",750006,"Budget Agency",57,4353000.45,"Transfers Out",2021,"General Government","2019 GF - DOC PM",19726,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17388,"Financial Application Services",659294,"Civil Rights Comm",258,66.53,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17389,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,1349.65,"Personal Services and Fringe Benefits",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17390,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17391,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-91.72,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17392,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,166.37,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17393,"CRM Online",659287,"Civil Rights Comm",258,-1623.06,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17394,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5080.53,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17395,"Anthem Vision",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17396,"800# Service",652151,"Civil Rights Comm",258,-4.39,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17397,"HR Application Services",659295,"Civil Rights Comm",258,290.03,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17398,"Payroll Salaries & Wages",510101,"Adjutant General",110,1814.58,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17399,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17400,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17401,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17402,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,248.05,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17403,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9140.43,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838010,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17404,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,409.81,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17405,"Health Insurance",518161,"Attorney General",46,3280.56,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17406,"Payroll Disability",519006,"FSSA Family Resources",500,17.49,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17407,"SpOp-Kitchen",547010,"Reception Diagnostic Ctr",695,-11149.67,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17408,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-65.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17409,"Cellular Phone Service",652110,"Civil Rights Comm",258,54.86,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17410,"Payroll Social Security",516003,"State Police",100,-838.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837978,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17411,"Telecom Management",652131,"Environmental Management",495,0.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-29T00:00:00",5818412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17412,"Anthem Vision",518800,"Brd of Animal Health",351,-7.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17413,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,14334,"Personal Services and Fringe Benefits",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17414,"Energy - Natural Gas",520204,"Madison Corr",667,2110.73,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17415,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-41.44,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17416,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7774.65,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837973,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17417,"800# Service",652151,"Civil Rights Comm",258,1.31,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17418,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3794.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17419,"Payroll Disability",519006,"Lieutenant Governor's Office",38,40.66,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17420,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,-1374.3,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17421,"Payroll Salaries & Wages",510101,"State Police",100,-285.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838131,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17422,"HR Application Services",659295,"Civil Rights Comm",258,72.51,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17423,"Energy - Electricity",520202,"Madison State Hospital",430,-28199.35,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17424,"Anthem Vision",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17425,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1315.24,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17426,"Payroll PERF State Share",517005,"FSSA Family Resources",500,147.31,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17427,"Database Hosting",659266,"Civil Rights Comm",258,4.3,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17428,"Payroll Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17429,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17430,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-86.52,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17431,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8125.71,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17432,"SpOp-Food",547012,"Reception Diagnostic Ctr",695,-2960.74,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-03T00:00:00",5837936,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17433,"Extranet FTP Services",652360,"Civil Rights Comm",258,16.06,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17434,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-40.66,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17435,"WebEx",659284,"Civil Rights Comm",258,3.94,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17436,"Citrix",652370,"Civil Rights Comm",258,10.94,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17437,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-94.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17438,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17439,"Payroll Social Security",516003,"Brd of Animal Health",351,-40.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17440,"Extranet FTP Services",652360,"Civil Rights Comm",258,10.44,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17441,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-438.48,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17442,"Database Hosting",659266,"Civil Rights Comm",258,16.3,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17443,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17444,"Seat Charge",652072,"Civil Rights Comm",258,435.51,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17445,"Payroll PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17446,"Payroll PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837954,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17447,"Telephone - Remote",652137,"Environmental Management",495,73.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-29T00:00:00",5818412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17448,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-108.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17449,"Health Insurance Admin Fee",518490,"State Police",100,52536.51,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-07-29T00:00:00",5809731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17450,"Health Savings Account",519722,"FSSA Family Resources",500,43.26,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17451,"Anthem Vision",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17452,"Payroll Salaries & Wages",510101,"State Police",100,-5147.74,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-09-03T00:00:00",5837987,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17453,"Payroll Salaries & Wages",510101,"State Police",100,-30078.46,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5838156,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17454,"CRM Online",659287,"Civil Rights Comm",258,483.99,"Internal Service Funds - Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17455,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.65,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17456,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17457,"Health Insurance",518161,"Brd of Animal Health",351,-574.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17458,"AATR - TR OUT",750006,"Budget Agency",57,5203341.95,"Transfers Out",2021,"General Government","2019 GF - Gen Gov PM",19723,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17459,"Anthem Vision",518800,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17460,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-117.46,"Personal Services and Fringe Benefits",2021,"General Government","Historic Preservation Grants",15149,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17461,"Payroll Salaries & Wages",510101,"Attorney General",46,-1987.5,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838009,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17462,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,37.04,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17463,"Payroll Social Security",516003,"State Police",100,-243.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837964,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17464,"HR Application Services",659295,"Civil Rights Comm",258,-632.2,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17465,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,98.49,"Administrative and Operating Expenses",2021,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17466,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17467,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,753207.52,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-03T00:00:00",5837370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17468,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,157.62,"Internal Service Funds - Expenses",2021,"Public Safety","DR. MARTIN LUTHER KING JR. HOL",17100,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17469,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,54.6,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818600,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17470,"Energy - Electricity",520202,"Madison Corr",667,502.87,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-29T00:00:00",5818447,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17471,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818492,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17472,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,342.42,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-29T00:00:00",5818505,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17473,"HR Service Fees",659900,"Natural Resources",300,7818.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-29T00:00:00",5818489,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17474,"800# Service",652151,"Civil Rights Comm",258,0.53,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17475,"Cellular Phone Service",652110,"Civil Rights Comm",258,219.44,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17476,"Payroll PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-03T00:00:00",5837959,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17477,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2110.73,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-29T00:00:00",5818431,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17478,"HR Service Fees",659900,"Civil Rights Comm",258,248.83,"Internal Service Funds - Expenses",2021,"General Government","Women's Commission",12082,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17479,"Payroll Social Security",516003,"FSSA Family Resources",500,91,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-29T00:00:00",5818460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17480,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-03T00:00:00",5837940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17481,"AATR - TR OUT",750006,"Budget Agency",57,601529.7,"Transfers Out",2021,"General Government","2019 GF - Deaf and Blind PM",19731,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17482,"Health Savings Account",519722,"Brd of Animal Health",351,-63.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-29T00:00:00",5818559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17483,"Remote IP Phone",652134,"Civil Rights Comm",258,304.28,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17484,"AATR - TR OUT",750006,"Budget Agency",57,2826850.95,"Transfers Out",2021,"General Government","2019 GF - FSSA PM",19730,"Capital Funds","2020-07-29T00:00:00",5818562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17485,"HR Application Services",659295,"Attorney General",46,-175.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-03T00:00:00",5838140,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [17486,"Financial Application Services",659294,"Civil Rights Comm",258,266.12,"Internal Service Funds - Expenses",2021,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2020-09-03T00:00:00",5837997,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17487,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3615.4,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-29T00:00:00",5818601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17488,"Telecom Management",652131,"Environmental Management",495,-4.67,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-29T00:00:00",5818412,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17489,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17490,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17491,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,362,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-10T00:00:00",5842626,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17492,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17493,"WebEx",659284,"Indiana Dept of Health",400,-27.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17494,"SpOp-Household",547016,"Pendleton Corr",630,-10373.27,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17495,"SpOp-Household",547016,"Miami Corr",618,-15668.95,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [17496,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-0.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17497,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-0.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17498,"Energy - Electricity",520202,"Plainfield Corr",690,-3981.12,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-10T00:00:00",5842548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17499,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17500,"SpOp-Household",547016,"Chain O' Lakes Corr",614,-665.46,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [17501,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,17294.15,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-10T00:00:00",5842527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17502,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17503,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-45.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17504,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17505,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-169.96,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17506,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-15.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17507,"SpOp-Household",547016,"Camp Summit Corr",661,-145.39,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [17508,"SpOp-Household",547016,"Putnamville Corr",650,-10390.05,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17509,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-710.07,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17510,"Telecom Management",652131,"Indiana Dept of Health",400,-934.14,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17511,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-10T00:00:00",5842645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17512,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-0.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17513,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2051.33,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-10T00:00:00",5842636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17514,"WebEx",659284,"Family and Social Svcs Admin",405,-0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17515,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-48215.29,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17516,"Office furniture",555503,"Family and Social Svcs Admin",405,-4.99,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17517,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-1.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17518,"Payroll Health Savings Acct 1",519721,"Family and Social Svcs Admin",405,-30.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17519,"Health Savings Account",519722,"Indiana Dept of Health",400,2352.96,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17520,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-84.29,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17521,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1523.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17522,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-68.79,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17523,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17524,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,-7.1,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17525,"Health Insurance",518161,"Indiana Dept of Health",400,-3146.49,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17526,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1353.07,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17527,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-0.29,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17528,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-43572.98,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17529,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-158.97,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17530,"Payroll Social Security",516003,"Homeland Security",385,10.67,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17531,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-131.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17532,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-10T00:00:00",5842652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17533,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-64.46,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17534,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17535,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17536,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17537,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,35.45,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-10T00:00:00",5842622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17538,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-2097.61,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842626,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17539,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,168.41,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-10T00:00:00",5842622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17540,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-2.93,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17541,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1735.61,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-10T00:00:00",5842626,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17542,"SpOp-Household",547016,"Correctional Industrial Fac",635,-7252.9,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [17543,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17544,"HR Service Fees",659900,"Indiana Dept of Health",400,-6043.43,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17545,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-110.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17546,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,-0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17547,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,-933.87,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17548,"Payroll Social Security",516003,"Indiana Dept of Health",400,13491.54,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17549,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-41.67,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17550,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,20630.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17551,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-8.88,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17552,"Shredding Services",659370,"Family and Social Svcs Admin",405,-5.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17553,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17554,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17555,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17556,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-15272.77,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17557,"Citrix",652370,"Family and Social Svcs Admin",405,-0.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17558,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17559,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17560,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-4.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17561,"HR Service Fees",659900,"Indiana Dept of Health",400,7527,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17562,"HR Service Fees",659900,"Indiana Dept of Health",400,-18543,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-10T00:00:00",5842652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17563,"OutoSt Travel - Mileage",595510,"Indiana Dept of Health",400,-30.69,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17564,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17565,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17566,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-9455.06,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17567,"Prog Op-Software Licensing",539038,"State Public Defender Office",605,512.15,"Contractual Services",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-09-10T00:00:00",5842669,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17568,"Payroll Salaries & Wages",510101,"Homeland Security",385,142.73,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17569,"Archive Storage",659271,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17570,"Transactions",659207,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17571,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17572,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,-936.63,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17573,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-0.06,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17574,"Health Insurance",518161,"Indiana Dept of Health",400,36351.85,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17575,"SpOp-Household",547016,"State Prison",620,-12492.65,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [17576,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,854025.92,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-10T00:00:00",5840041,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [17577,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17578,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-0.04,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17579,"HR Application Services",659295,"Family and Social Svcs Admin",405,-0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17580,"Educational equipment",555522,"Family and Social Svcs Admin",405,-0.01,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17581,"Health Savings Account",519722,"Indiana Dept of Health",400,-208.4,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17582,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-7.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17583,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,167.94,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-10T00:00:00",5842639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17584,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17585,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-0.28,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17586,"SpOp-Household",547016,"Logansport Juvenile Corr",616,-643.09,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17587,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-2051.33,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17588,"Job Production",659210,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17589,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-45.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17590,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-10T00:00:00",5842645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17591,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17592,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1176.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17593,"Payroll Disability",519006,"Indiana Dept of Health",400,2268.36,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17594,"AATR - TR OUT",750006,"Pendleton Corr",630,437193.12,"Transfers Out",2021,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2020-09-10T00:00:00",5842559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17595,"SpOp-Household",547016,"Westville Corr",680,-14869.29,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17596,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,4.28,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17597,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-2.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17598,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17599,"Anthem Vision",518800,"Indiana Dept of Health",400,161.76,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17600,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17601,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17602,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17603,"Anthem CDHP 2",518107,"Family and Social Svcs Admin",405,-0.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17604,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,185596.54,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17605,"Database Hosting",659266,"Family and Social Svcs Admin",405,-0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17606,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-20,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-10T00:00:00",5841960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17607,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-0.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17608,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17609,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-51.42,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17610,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17611,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17612,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17613,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17614,"Citrix",652370,"Indiana Dept of Health",400,-9.06,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17615,"Payroll Social Security",516003,"Indiana Dept of Health",400,-942.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17616,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17617,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17618,"Temp Staffing Publishing",519854,"Family and Social Svcs Admin",405,-0.21,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17619,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1455.78,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17620,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-15.35,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17621,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-5.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17622,"Seat Charge",652072,"Family and Social Svcs Admin",405,-40.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17623,"Off-Office Supplies",546002,"Indiana Dept of Health",400,-3009.41,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17624,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6609.26,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17625,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-3.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17626,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,5551.64,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17627,"Seat Charge",652072,"Indiana Dept of Health",400,-19252.84,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17628,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4957.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17629,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-4.22,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17630,"Payroll PERF State Share",517005,"Homeland Security",385,15.98,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17631,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-2.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17632,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17633,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-1,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17634,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-400,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-10T00:00:00",5842645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17635,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,204.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17636,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-2.71,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17637,"Energy - Electricity",520202,"Plainfield Corr",690,-43048.5,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-10T00:00:00",5842527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17638,"Data Storage",659270,"Family and Social Svcs Admin",405,-9.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17639,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-15.75,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17640,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2.33,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17641,"AATR - TR OUT",750006,"Budget Agency",57,30000,"Transfers Out",2021,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2020-09-10T00:00:00",5842559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17642,"Payroll Disability",519006,"Indiana Dept of Health",400,-117.62,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17643,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17644,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,39.01,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-10T00:00:00",5842675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17645,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-3073.9,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17646,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-0.54,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17647,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-2.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17648,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17649,"Shared CRM",659286,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17650,"Energy - Electricity",520202,"Plainfield Corr",690,-8087.04,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-10T00:00:00",5842531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [17651,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,37.66,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17652,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,1719.01,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842558,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17653,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17654,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-1.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17655,"AdmOp - Sales Taxes",592034,"Indiana Dept of Health",400,23.23,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17656,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-481.35,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842630,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17657,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-203.86,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17658,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-167.94,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-10T00:00:00",5842639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17659,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,-132.84,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17660,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17661,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17662,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,20,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-09-10T00:00:00",5841960,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17663,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25754.35,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-10T00:00:00",5842527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [17664,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17665,"Anthem Vision",518800,"Indiana Dept of Health",400,-13.48,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17666,"SpOp-Household",547016,"Rockville Corr",685,-5782.19,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-10T00:00:00",5842646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17667,"Main - Motor Vehicles",533019,"State Police",100,70.1,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-10T00:00:00",5842675,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17668,"AATR - TR OUT",750006,"Budget Agency",57,1500000,"Transfers Out",2021,"General Government","Outside Acts",18203,"General Fund","2020-09-10T00:00:00",5842559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17669,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-10T00:00:00",5842652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17670,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17671,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-1.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17672,"800# Service",652151,"Indiana Dept of Health",400,-20.94,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17673,"Payroll Social Security",516003,"Supreme Court Admin",22,-30.6,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-10T00:00:00",5842645,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17674,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-1.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17675,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-0.03,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17676,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-10T00:00:00",5843149,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [17677,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-389.95,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17678,"Anthem CDHP1",518105,"Family and Social Svcs Admin",405,-453.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17679,"AATR - TR OUT",750006,"Correction",615,356843,"Transfers Out",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-10T00:00:00",5842559,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17680,"Telephone - Remote",652137,"Indiana Dept of Health",400,-136.32,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17681,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-3.93,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-10T00:00:00",5842604,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17682,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17683,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-0.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-10T00:00:00",5840080,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17684,"Payroll Social Security",516003,"Dept of Workforce Development",510,382.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17685,"Health Savings Account",519722,"Dept of Workforce Development",510,58.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17686,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,2.65,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17687,"Seat Charge",652072,"Dept of Workforce Development",510,158.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17688,"Water & Sewage",520102,"Dept of Workforce Development",510,3.07,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17689,"Health Savings Account",519722,"Dept of Workforce Development",510,295.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17690,"WAN Management",652331,"Child Services",502,43.47,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17691,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,118.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17692,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,28.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17693,"Dir Supp- Material Assistance",580138,"Child Services",502,659.75,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17694,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,60.35,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17695,"Energy - Electricity",520202,"Dept of Workforce Development",510,28.45,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17696,"PC Refresh Upgrade",653901,"Child Services",502,-7402.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17697,"Health Savings Account",519722,"Dept of Workforce Development",510,12.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17698,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,154.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17699,"HR Application Services",659295,"Labor",225,34.38,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-31T00:00:00",5835548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17700,"Anthem Vision",518800,"Board of Accounts",80,-371.36,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17701,"Data Storage",659270,"Child Services",502,-159.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17702,"Telecom Management",652131,"Child Services",502,2674.41,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17703,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,20.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17704,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,21042.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17705,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,5088.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17706,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,1.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17707,"Energy - Electricity",520202,"Dept of Workforce Development",510,55.86,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17708,"Telecom Management",652131,"Dept of Workforce Development",510,3.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17709,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,74.98,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17710,"Financial Application Services",659294,"Labor",225,35.68,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-31T00:00:00",5835548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17711,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,3189.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17712,"Anthem Vision",518800,"Dept of Workforce Development",510,3.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17713,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,3.45,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17714,"Remote IP Phone",652134,"Dept of Workforce Development",510,16.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17715,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,118.47,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17716,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,577.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17717,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-17300.78,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17718,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,18.47,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17719,"Anthem Vision",518800,"Dept of Workforce Development",510,1.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17720,"Seat Charge",652072,"Child Services",502,70.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17721,"Telecom Management",652131,"Child Services",502,2372.73,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17722,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,0.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17723,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,158.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17724,"Telephone - Remote",652137,"Child Services",502,55.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17725,"Payroll Life Insurance",518606,"Board of Accounts",80,-568.05,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17726,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,3.34,"Contractual Services",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17727,"Health Insurance",518161,"Dept of Workforce Development",510,4265.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17728,"Data Storage",659270,"Child Services",502,-159.91,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17729,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,2.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17730,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,4.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17731,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.03,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17732,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Council",610,-7455,"Contractual Services",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-31T00:00:00",5836507,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17733,"WAN Management",652331,"Child Services",502,39.46,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17734,"Anthem Vision",518800,"Dept of Workforce Development",510,19.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17735,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.89,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17736,"WebEx",659284,"Dept of Workforce Development",510,3.2,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17737,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-580904.67,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17738,"Payroll Disability",519006,"Dept of Workforce Development",510,42.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17739,"Telephone - Centrex",652130,"Dept of Workforce Development",510,1.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17740,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,19.52,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17741,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,82920.54,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-31T00:00:00",5835639,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17742,"Payroll Salaries & Wages",510101,"Education",700,12037.08,"Personal Services and Fringe Benefits",2021,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2020-08-31T00:00:00",5835625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17743,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,2.61,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17744,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,13.26,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17745,"Cellular Phone Service",652110,"Child Services",502,22281.35,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17746,"Telecom Management",652131,"Dept of Workforce Development",510,11.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17747,"Payroll Social Security",516003,"Dept of Workforce Development",510,141.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17748,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17749,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4095.33,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17750,"Data Circuits-On Network",652051,"Child Services",502,-26667.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17751,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,232.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17752,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,134.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17753,"Health Insurance",518161,"Dept of Workforce Development",510,194.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17754,"Payroll Social Security",516003,"Dept of Workforce Development",510,104.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17755,"Virtual Server Hosting",659262,"Child Services",502,-76.93,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17756,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,27.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17757,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.01,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17758,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,3.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17759,"Physical Server Hosting",659260,"Child Services",502,-74.27,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17760,"Payroll Social Security",516003,"Board of Accounts",80,-42389.81,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17761,"Financial Application Services",659294,"Labor",225,-1605.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17762,"Remote IP Phone",652134,"Child Services",502,171.33,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17763,"Data Circuits-On Network",652051,"Child Services",502,-28037.57,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17764,"Payroll Social Security",516003,"Dept of Workforce Development",510,233.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17765,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17766,"Payroll Disability",519006,"Dept of Workforce Development",510,2.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17767,"NonRealEstRnt-OffEquipment",591010,"Labor",225,-511.21,"Administrative and Operating Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17768,"Disaster Recovery",659052,"Child Services",502,-66.06,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17769,"Remote IP Phone",652134,"Dept of Workforce Development",510,8.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17770,"Payroll Disability",519006,"Dept of Workforce Development",510,8.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17771,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17772,"IOT-Interactive Intelligence",659274,"Child Services",502,-1215.69,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17773,"Water & Sewage",520102,"Dept of Workforce Development",510,1.57,"Utilities",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17774,"800# Service",652151,"Child Services",502,-2382.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17775,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,187.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17776,"Virtual Server Hosting",659262,"Child Services",502,-84.07,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17777,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,15.7,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17778,"Voice or Data Equip Inv",652109,"Child Services",502,-709,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17779,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,26.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17780,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17781,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17782,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,8.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17783,"Payroll PERF State Share",517005,"Board of Accounts",80,-64589.52,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17784,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,58.52,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17785,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,24.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17786,"Acrobat Pro Subscription",652393,"Dept of Workforce Development",510,50.95,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17787,"Telecom Management",652131,"Dept of Workforce Development",510,24.74,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17788,"Database Hosting",659266,"Child Services",502,-130.54,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17789,"Database Hosting",659266,"Child Services",502,-138.7,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17790,"HR Service Fees",659900,"Labor",225,57.9,"Internal Service Funds - Expenses",2021,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2020-08-31T00:00:00",5835602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17791,"800# Service",652151,"Child Services",502,-2474.36,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17792,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,18.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17793,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,147.27,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17794,"Anthem Vision",518800,"Dept of Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17795,"Payroll Disability",519006,"Board of Accounts",80,-6167.6,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17796,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,42.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17797,"Dir Supp - Parental Reimb",580114,"Child Services",502,-679.75,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17798,"Health Insurance",518161,"Dept of Workforce Development",510,51.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17799,"Ship Trans - COURIER SERVICE",536010,"Dept of Workforce Development",510,26.01,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17800,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-31T00:00:00",5836423,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17801,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,5.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17802,"Telephone - Centrex",652130,"Dept of Workforce Development",510,0.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17803,"Payroll Social Security",516003,"Dept of Workforce Development",510,1552.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17804,"Health Savings Account",519722,"Board of Accounts",80,-6520.58,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17805,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,631.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17806,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,4.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17807,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,1.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17808,"Anthem Vision",518800,"Dept of Workforce Development",510,0.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17809,"Cellular Phone Service",652110,"Dept of Workforce Development",510,5.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17810,"Water & Sewage - Water",520104,"Dept of Workforce Development",510,0.06,"Utilities",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17811,"Cyber Security-Baseline",659304,"Child Services",502,-193.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17812,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17813,"Seat Charge",652072,"Dept of Workforce Development",510,344.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17814,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,2.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17815,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,2356.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17816,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1385.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17817,"Dir Supp - Home Based Services",580147,"Child Services",502,160220,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-31T00:00:00",5836592,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17818,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,1.33,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17819,"Health Insurance",518161,"Board of Accounts",80,-88255.03,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17820,"Health Savings Account",519722,"Dept of Workforce Development",510,3.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17821,"Web Collaboration",659281,"Child Services",502,-121.83,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17822,"Main - Equipment Inspection",533023,"Law Enforcement Training Brd",103,427,"Contractual Services",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-08-31T00:00:00",5835621,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [17823,"Cellular Phone Service",652110,"Dept of Workforce Development",510,44.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17824,"Payroll Social Security",516003,"Dept of Workforce Development",510,13.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17825,"Payroll Employee Assistance",518901,"Board of Accounts",80,-90.32,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17826,"Health Insurance",518161,"Dept of Workforce Development",510,412.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17827,"WebEx",659284,"Child Services",502,-376.78,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17828,"Cyber Security-Baseline",659304,"Dept of Workforce Development",510,54.28,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17829,"Telephone - Remote",652137,"Dept of Workforce Development",510,0.02,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17830,"Cellular Phone Service",652110,"Child Services",502,21736.44,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17831,"IOT-Interactive Intelligence",659274,"Child Services",502,-1422.28,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17832,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,10,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17833,"Remote IP Phone",652134,"Child Services",502,171.33,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17834,"Anthem Vision",518800,"Dept of Workforce Development",510,2.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17835,"AdmOp-EmpReimb-Cell Phone",599211,"Dept of Workforce Development",510,62.77,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17836,"PC Refresh Upgrade",653901,"Dept of Workforce Development",510,17.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17837,"Water & Sewage",520102,"Dept of Workforce Development",510,0.41,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17838,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,95.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17839,"Payroll Def Comp - StateMatch",519503,"Dept of Workforce Development",510,13.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17840,"Payroll Disability",519006,"Dept of Workforce Development",510,279.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17841,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,12.87,"Contractual Services",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17842,"Health Insurance",518161,"Dept of Workforce Development",510,577.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17843,"Cellular Phone Service",652110,"Dept of Workforce Development",510,170.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17844,"Energy - Electricity",520202,"Dept of Workforce Development",510,7.4,"Utilities",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17845,"Remote IP Phone",652134,"Dept of Workforce Development",510,18.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17846,"Cyber Security-Baseline",659304,"Child Services",502,-50.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17847,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17848,"Ship Trans -MAIL Serv Subscrtn",536012,"Dept of Workforce Development",510,25.27,"Contractual Services",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17849,"Payroll Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,56.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17850,"Web Collaboration",659281,"Dept of Workforce Development",510,4.11,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17851,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,1890.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17852,"Health Insurance",518161,"Dept of Workforce Development",510,789.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17853,"Citrix",652370,"Child Services",502,11.3,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17854,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,211.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17855,"Payroll Life Insurance",518606,"Dept of Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17856,"Cyber Security-Baseline",659304,"Library",730,-410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-31T00:00:00",5836423,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17857,"Payroll PERF State Share",517005,"Dept of Workforce Development",510,357.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832174,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17858,"Health Savings Account",519722,"Dept of Workforce Development",510,30.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17859,"HR Application Services",659295,"Labor",225,-1547.1,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17860,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,23.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17861,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,19.66,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836419,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17862,"Health Savings Account",519722,"Dept of Workforce Development",510,38.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17863,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,2.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17864,"Disaster Recovery",659052,"Child Services",502,-67.16,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836459,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17865,"WebEx",659284,"Dept of Workforce Development",510,2.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5836421,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17866,"HR Service Fees",659900,"Labor",225,-2419.2,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-31T00:00:00",5835602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17867,"Physical Server Hosting",659260,"Child Services",502,-91.32,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-31T00:00:00",5836444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17868,"Payroll Salaries & Wages",510101,"Education",700,-12037.08,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-31T00:00:00",5835625,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [17869,"Payroll Disability",519006,"Dept of Workforce Development",510,25.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-08-31T00:00:00",5832192,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17870,"Seat Charge",652072,"Dept of Workforce Development",510,53.79,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5836420,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17871,"Payroll Employee Assistance",518901,"Dept of Workforce Development",510,0.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17872,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2992.95,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-08-31T00:00:00",5835570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [17873,"Payroll Disability",519006,"Dept of Workforce Development",510,50.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-31T00:00:00",5832175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17874,"Special Charges",659360,"Veterans Affairs",160,0.34,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17875,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,-24,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17876,"Parts charges",654335,"State Public Defender Office",605,765.5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17877,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-7.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17878,"NonRealEstRnt-MaintEquipment",591011,"Richmond State Hospital",440,7894.47,"Administrative and Operating Expenses",2021,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17879,"Special Charges",659360,"School for the Deaf",560,29.89,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17880,"Parts charges",654335,"Governor's Office",30,184.09,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17881,"Special Charges",659360,"Indiana Dept of Health",400,16.45,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17882,"Labor Charges",659345,"Ofc of Inspector General",75,134.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17883,"Parts charges",654335,"Indiana Dept of Health",400,1043.37,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17884,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-169.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17885,"Lease Rate",659350,"Brd of Animal Health",351,1369.26,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17886,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,-13374.86,"Supplies, Parts and Materials",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17887,"Parts charges",654335,"Motor Vehicles",235,335.53,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17888,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-235.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17889,"Labor Charges",659345,"Veterans Affairs",160,32,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17890,"Labor Charges",659345,"Family and Social Svcs Admin",405,118.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17891,"Special Charges",659360,"Natural Resources",300,4.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17892,"Special Charges",659360,"Agriculture",36,2.11,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17893,"Special Charges",659360,"Natural Resources",300,2.97,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17894,"Parts charges",654335,"Lieutenant Governor's Office",38,1453.09,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17895,"State in-house product charges",654320,"State Police",100,3805.4,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17896,"Commercial Charges",659340,"Parole Division",621,481.25,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17897,"Labor Charges",659345,"State Police",100,6656,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17898,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,-7851.3,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17899,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-12.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17900,"Labor Charges",659345,"Dept of Administration",61,160,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17901,"Labor Charges",659345,"State Comptroller",50,80,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17902,"State in-house product charges",654320,"State Comptroller",50,18.49,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [17903,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17904,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17905,"SpOp-Household",547016,"Pendleton Corr",630,-117.24,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17906,"Commercial Charges",659340,"Correction",615,569.25,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17907,"Labor Charges",659345,"Logansport State Hospital",435,32,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17908,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17909,"Lease Rate",659350,"Indiana Dept of Health",400,820.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17910,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-18T00:00:00",5829086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17911,"State in-house product charges",654320,"Indiana Dept of Health",400,62.9,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17912,"Special Charges",659360,"State Police",100,212.64,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17913,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,116.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17914,"Parts charges",654335,"Adjutant General",110,183.59,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17915,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-3.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17916,"Parts charges",654335,"Correction",615,4197.07,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17917,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-27.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17918,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,180,"Administrative and Operating Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-08-18T00:00:00",5829162,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [17919,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,117.24,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17920,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,36695.62,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-08-18T00:00:00",5828579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [17921,"Parts charges",654335,"Environmental Management",495,419.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17922,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-11.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17923,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17924,"Special Charges",659360,"Ofc of Inspector General",75,5.03,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17925,"Labor Charges",659345,"Correction",615,2076.8,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17926,"Special Charges",659360,"State Public Defender Office",605,10.29,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17927,"State in-house product charges",654320,"IN Archives and Records Admin",62,68.34,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17928,"State in-house product charges",654320,"Lieutenant Governor's Office",38,58.01,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17929,"Labor Charges",659345,"School for the Deaf",560,947.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17930,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17931,"State in-house product charges",654320,"Environmental Management",495,176.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17932,"Commercial Charges",659340,"Indiana Dept of Health",400,132,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17933,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,3.38,"Administrative and Operating Expenses",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17934,"State in-house product charges",654320,"Brd of Animal Health",351,50.98,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17935,"Parts charges",654335,"Neuro Diagnostic Ins",451,726.28,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17936,"Toilet Paper",654782,"Pendleton Corr",630,-116.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17937,"Parts charges",654335,"Natural Resources",300,277.93,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17938,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-312.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17939,"Labor Charges",659345,"Evansville State Hospital",425,32,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17940,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,601.44,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17941,"State in-house product charges",654320,"Governor's Office",30,32.76,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17942,"Labor Charges",659345,"Governor's Office",30,144,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17943,"Labor Charges",659345,"Brd of Animal Health",351,1286.4,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17944,"Labor Charges",659345,"State Public Defender Office",605,297.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [17945,"State in-house product charges",654320,"Natural Resources",300,37.81,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17946,"Parts charges",654335,"State Police",100,8470.6,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17947,"Labor Charges",659345,"Agriculture",36,64,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17948,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-18T00:00:00",5829086,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [17949,"Main - Buildg&Grnd Main",532010,"Richmond State Hospital",440,-1200,"Contractual Services",2021,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17950,"Motor Pool Charges",659355,"Dept of Administration",61,576,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17951,"Parts charges",654335,"Environmental Management",495,25.46,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17952,"NRAE - Legal Professional Serv",580111,"Child Services",502,-1500,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-18T00:00:00",5829138,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17953,"Special Charges",659360,"Evansville State Hospital",425,0.4,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [17954,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-251.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17955,"Special Charges",659360,"Motor Vehicles",235,8.14,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17956,"Parts charges",654335,"Agriculture",36,139.94,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [17957,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-405.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17958,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-20.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17959,"State in-house product charges",654320,"Labor",225,55.42,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [17960,"Parts charges",654335,"Dept of Administration",61,409.72,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17961,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,-1125,"Administrative and Operating Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-18T00:00:00",5829176,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17962,"Parts charges",654335,"Natural Resources",300,109.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17963,"State in-house product charges",654320,"Correction",615,735.67,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17964,"Parts charges",654335,"Ofc of Inspector General",75,359.72,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17965,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17966,"State in-house product charges",654320,"Ofc of Inspector General",75,211,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17967,"State in-house product charges",654320,"Natural Resources",300,110.98,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17968,"Labor Charges",659345,"Environmental Management",495,48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17969,"Special Charges",659360,"Natural Resources",300,4.94,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17970,"Special Charges",659360,"Correction",615,101.06,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17971,"Main - Motor Vehicles",533019,"Madison State Hospital",430,-166.96,"Contractual Services",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17972,"Commercial Charges",659340,"Brd of Animal Health",351,891,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17973,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,23.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17974,"Parts charges",654335,"Toxicology",115,439.45,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17975,"Parts charges",654335,"Brd of Animal Health",351,2357.41,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [17976,"Commercial Charges",659340,"State Police",100,979,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17977,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,409.1,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17978,"State in-house product charges",654320,"Dept of Administration",61,890.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [17979,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [17980,"State in-house product charges",654320,"Family and Social Svcs Admin",405,290.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17981,"Special Charges",659360,"Lieutenant Governor's Office",38,0.72,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17982,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-65,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17983,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [17984,"Labor Charges",659345,"Neuro Diagnostic Ins",451,371.2,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [17985,"State in-house product charges",654320,"Lieutenant Governor's Office",38,30.33,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17986,"Special Charges",659360,"Governor's Office",30,2.91,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [17987,"Labor Charges",659345,"Parole Division",621,1756.8,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17988,"Parts charges",654335,"Natural Resources",300,320.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [17989,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-601.44,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17990,"Special Charges",659360,"Adjutant General",110,3.37,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17991,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-12.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17992,"Labor Charges",659345,"Motor Vehicles",235,272,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [17993,"Special Charges",659360,"Logansport State Hospital",435,0.49,"Internal Service Funds - Expenses",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [17994,"Labor Charges",659345,"Lieutenant Governor's Office",38,579.2,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17995,"Special Charges",659360,"Toxicology",115,5.16,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [17996,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-44.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17997,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-9.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17998,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-1.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [17999,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-108.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18000,"Special Charges",659360,"Parole Division",621,62.94,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18001,"Labor Charges",659345,"Natural Resources",300,182.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18002,"Special Charges",659360,"Lieutenant Governor's Office",38,19.74,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18003,"Labor Charges",659345,"Environmental Management",495,220.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18004,"Labor Charges",659345,"Toxicology",115,163.2,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18005,"Commercial Charges",659340,"School for the Deaf",560,596.57,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18006,"Special Charges",659360,"Environmental Management",495,6.49,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18007,"Special Charges",659360,"Environmental Management",495,0.9,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18008,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18009,"State in-house product charges",654320,"Parole Division",621,8,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18010,"Labor Charges",659345,"Natural Resources",300,185.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18011,"Labor Charges",659345,"Indiana Dept of Health",400,553.6,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18012,"Special Charges",659360,"Dept of Administration",61,5.71,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18013,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,195.96,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18014,"Main - Motor Vehicles",533019,"Madison State Hospital",430,166.96,"Contractual Services",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18015,"NonRealEstRnt-MaintEquipment",591011,"Richmond State Hospital",440,-7894.47,"Administrative and Operating Expenses",2021,"Welfare","RSH GF Constr Fund",19210,"Capital Funds","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18016,"Labor Charges",659345,"Adjutant General",110,134.4,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18017,"Parts charges",654335,"Lieutenant Governor's Office",38,30.07,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18018,"Commercial Charges",659340,"Motor Vehicles",235,110,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [18019,"ST MTCH TR - TR OUT",750008,"Governor's Workforce Cabinet",512,494000,"Transfers Out",2021,"Conservation, Culture and Development","Perkins State Match",12415,"General Fund","2020-08-18T00:00:00",5829159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18020,"Parts charges",654335,"Parole Division",621,1511.9,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18021,"Parts charges",654335,"State Comptroller",50,29.4,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [18022,"Special Charges",659360,"Brd of Animal Health",351,50.06,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18023,"Parts charges",654335,"School for the Deaf",560,888.87,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18024,"Special Charges",659360,"Family and Social Svcs Admin",405,5.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18025,"Special Charges",659360,"Neuro Diagnostic Ins",451,10.61,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18026,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-3341.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18027,"Special Charges",659360,"Attorney General",46,3.72,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [18028,"Motor Pool Charges",659355,"Indiana Dept of Health",400,228,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18029,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2099.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18030,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-62.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18031,"Labor Charges",659345,"Natural Resources",300,214.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18032,"State in-house product charges",654320,"Motor Vehicles",235,11.4,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [18033,"State in-house product charges",654320,"State Public Defender Office",605,62.35,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [18034,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-195.96,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829084,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18035,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18036,"Special Charges",659360,"State Comptroller",50,1.17,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [18037,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18038,"SpOp-Household",547016,"Pendleton Corr",630,-409.1,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-18T00:00:00",5829089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18039,"State in-house product charges",654320,"Natural Resources",300,66.92,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18040,"Parts charges",654335,"Family and Social Svcs Admin",405,420.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18041,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-158.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829173,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18042,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-08-18T00:00:00",5829175,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [18043,"State in-house product charges",654320,"Environmental Management",495,227.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-18T00:00:00",5829163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18044,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,-3.38,"Administrative and Operating Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-18T00:00:00",5829171,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18045,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18046,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-336.49,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18047,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.55,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18048,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18049,"Payroll Disability",519006,"Brd of Animal Health",351,-37.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18050,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-654.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18051,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,42.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18052,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-197.02,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18053,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18054,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2198.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18055,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18056,"Payroll Disability",519006,"Brd of Animal Health",351,-87.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18057,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1288.34,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18058,"Anthem Vision",518800,"Putnamville Corr",650,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18059,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-65.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18060,"Payroll Employee Assistance",518901,"FSSA Aging",498,-6.32,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18061,"Anthem Vision",518800,"Miami Corr",618,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18062,"Anthem Vision",518800,"Logansport State Hospital",435,7.44,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18063,"Payroll Health Savings Acct 1",519721,"Parole Division",621,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18064,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18065,"Anthem Vision",518800,"Brd of Animal Health",351,-1.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18066,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-83.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18067,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1232.22,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18068,"Prof Serv - MGMT CONSULTANT",531010,"Dept of Administration",61,-18383.75,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-01T00:00:00",5835611,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18069,"AdmOp-Dues & Subscriptions",599026,"Ofc Admin Law Proceedings",77,1670,"Administrative and Operating Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-09-01T00:00:00",5837409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [18070,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18071,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18072,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,5.88,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18073,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18074,"Health Savings Account",519722,"FSSA Aging",498,-483.63,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18075,"Payroll Social Security",516003,"FSSA Aging",498,-2965.76,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18076,"Payroll Health Savings Acct 1",519721,"Logansport Juvenile Corr",616,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18077,"Payroll Social Security",516003,"Brd of Animal Health",351,-191.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18078,"Payroll Disability",519006,"Brd of Animal Health",351,-3.76,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18079,"Payroll Disability",519006,"Brd of Animal Health",351,-27.81,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18080,"Payroll Employee Assistance",518901,"Budget Agency",57,-1.68,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18081,"Payroll Disability",519006,"FSSA Aging",498,-535.35,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18082,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1760.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18083,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18084,"Payroll PERF State Share",517005,"Budget Agency",57,-1265.44,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18085,"Payroll Social Security",516003,"Brd of Animal Health",351,-47.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18086,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18087,"Anthem Vision",518800,"FSSA Aging",498,-31.03,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18088,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18089,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18090,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,851.05,"Administrative and Operating Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-01T00:00:00",5836430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18091,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18092,"Anthem Vision",518800,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18093,"Payroll Disability",519006,"Brd of Animal Health",351,-8.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18094,"Payroll Social Security",516003,"Brd of Animal Health",351,-19.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18095,"Payroll Life Insurance",518606,"Parole Division",621,19.79,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18096,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-197.21,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18097,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18098,"Health Savings Account",519722,"Brd of Animal Health",351,-37.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18099,"Payroll Life Insurance",518606,"Putnamville Corr",650,8.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18100,"Health Insurance",518161,"Wabash Valley Corr",665,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18101,"Health Insurance",518161,"Westville Corr",680,276.34,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18102,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18103,"Payroll Health Savings Acct 1",519721,"Wabash Valley Corr",665,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18104,"Health Savings Account",519722,"Brd of Animal Health",351,-99.06,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18105,"Health Savings Account",519722,"Brd of Animal Health",351,-23.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18106,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-96.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18107,"Anthem Vision",518800,"Brd of Animal Health",351,-8.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18108,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18109,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18110,"Payroll Social Security",516003,"Brd of Animal Health",351,-132.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18111,"Anthem Vision",518800,"Brd of Animal Health",351,-1.08,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18112,"Boiler Inspections",653230,"Branchville Corr",675,1933,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-01T00:00:00",5836461,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18113,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18114,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18115,"Anthem Vision",518800,"Parole Division",621,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18116,"Anthem Vision",518800,"FSSA Aging",498,-32.08,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18117,"Health Insurance",518161,"Brd of Animal Health",351,-1624.71,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18118,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,988.87,"Administrative and Operating Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-01T00:00:00",5836430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18119,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18120,"Health Insurance",518161,"Brd of Animal Health",351,-65.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18121,"Payroll Life Insurance",518606,"Miami Corr",618,10.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18122,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,25.67,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18123,"Health Insurance",518161,"FSSA Aging",498,-7440.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18124,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-60,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18125,"Payroll Health Savings Acct 2",519725,"Westville Corr",680,15.15,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18126,"Payroll Social Security",516003,"FSSA Aging",498,-3088.12,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18127,"Payroll Disability",519006,"Brd of Animal Health",351,-23.42,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18128,"Payroll Life Insurance",518606,"FSSA Aging",498,-48.61,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18129,"Anthem Vision",518800,"Westville Corr",680,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18130,"Health Insurance",518161,"Putnamville Corr",650,790.1,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18131,"Health Insurance",518161,"Brd of Animal Health",351,-169.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18132,"Health Savings Account",519722,"Brd of Animal Health",351,-4.33,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18133,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2793.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18134,"Health Savings Account",519722,"Brd of Animal Health",351,-11.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18135,"Health Insurance",518161,"Parole Division",621,235.92,"Personal Services and Fringe Benefits",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18136,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18137,"Payroll Salaries & Wages",510101,"Budget Agency",57,-11298.48,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18138,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1839.92,"Administrative and Operating Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-01T00:00:00",5836430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18139,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18140,"Anthem Vision",518800,"Brd of Animal Health",351,-2.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18141,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,30.72,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18142,"Payroll Social Security",516003,"Budget Agency",57,-810.15,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18143,"Payroll Health Savings Acct 1",519721,"Putnamville Corr",650,43.26,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18144,"Health Savings Account",519722,"Budget Agency",57,-173.04,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18145,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-73.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18146,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-56.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18147,"Health Savings Account",519722,"Brd of Animal Health",351,-32.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18148,"Health Insurance",518161,"Miami Corr",618,250.32,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18149,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-246.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18150,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-21.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18151,"Payroll PERF State Share",517005,"FSSA Aging",498,-4809.8,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18152,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-52.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18153,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18154,"Health Insurance",518161,"Brd of Animal Health",351,-477.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18155,"Health Insurance",518161,"Pendleton Juvenile Corr",655,285.32,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18156,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,64.89,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18157,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-312.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18158,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,43.22,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18159,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-328.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18160,"Anthem Vision",518800,"Wabash Valley Corr",665,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18161,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6565.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18162,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-01T00:00:00",5836436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18163,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18164,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-338.96,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18165,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-30106.24,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-01T00:00:00",5837292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18166,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18167,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.73,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18168,"Payroll Disability",519006,"FSSA Aging",498,-546.28,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18169,"Payroll Health Savings Acct 1",519721,"Pendleton Juvenile Corr",655,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18170,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-196.96,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18171,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-62845.38,"Grants",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-09-01T00:00:00",5836467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18172,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-31.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18173,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-42944.38,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18174,"Health Insurance",518161,"Brd of Animal Health",351,-338.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18175,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.4,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18176,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-735.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18177,"Anthem Vision",518800,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18178,"Payroll Life Insurance",518606,"Westville Corr",680,9.36,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18179,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18180,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-01T00:00:00",5836436,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18181,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18182,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-282.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18183,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18184,"Water & Sewage - Sewer",520106,"Madison Corr",667,30106.24,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-01T00:00:00",5837292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18185,"Payroll PERF State Share",517005,"FSSA Aging",498,-4600.31,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18186,"Health Insurance",518161,"Budget Agency",57,-2605.2,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18187,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18188,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.63,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836497,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18189,"Payroll Health Savings Acct 1",519721,"Miami Corr",618,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [18190,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-41074.24,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18191,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18192,"Payroll Life Insurance",518606,"FSSA Aging",498,-46.2,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18193,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18194,"Health Insurance",518161,"Brd of Animal Health",351,-497.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18195,"Anthem Vision",518800,"Budget Agency",57,-8.88,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18196,"Health Insurance",518161,"FSSA Aging",498,-7237.6,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18197,"Health Insurance",518161,"Logansport Juvenile Corr",616,755.1,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18198,"Payroll Life Insurance",518606,"Budget Agency",57,-14.52,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18199,"Payroll Life Insurance",518606,"Logansport State Hospital",435,26.34,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18200,"Payroll Social Security",516003,"Brd of Animal Health",351,-148.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836483,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18201,"Health Insurance",518161,"Logansport State Hospital",435,1040.42,"Personal Services and Fringe Benefits",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18202,"Payroll Social Security",516003,"Brd of Animal Health",351,-464.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18203,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836475,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18204,"Anthem Vision",518800,"Pendleton Juvenile Corr",655,2.16,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18205,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,162607.18,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-01T00:00:00",5835642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [18206,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-109.2,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18207,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-204.46,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845781,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18208,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.67,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18209,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-01T00:00:00",5836490,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18210,"Health Savings Account",519722,"FSSA Aging",498,-456.59,"Personal Services and Fringe Benefits",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-01T00:00:00",5845826,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18211,"Anthem Vision",518800,"Logansport Juvenile Corr",616,5.28,"Personal Services and Fringe Benefits",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-01T00:00:00",5842606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18212,"Payroll Disability",519006,"Budget Agency",57,-150.28,"Personal Services and Fringe Benefits",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-09-01T00:00:00",5836464,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18213,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18214,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-29,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18215,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8445.6,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18216,"Payroll Disability",519006,"Homeland Security",385,12.9,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18217,"Payroll PERF State Share",517005,"Homeland Security",385,468.16,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18218,"Payroll Social Security",516003,"Homeland Security",385,756.65,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18219,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18220,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18221,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,50.38,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831540,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18222,"Payroll Social Security",516003,"Homeland Security",385,223.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18223,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,28.6,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-21T00:00:00",5831502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18224,"Payroll Social Security",516003,"Supreme Court Admin",22,-625.34,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18225,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,-137.36,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18226,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18227,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18228,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1863.11,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-21T00:00:00",5831516,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18229,"Health Savings Account",519722,"Homeland Security",385,20.12,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18230,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-253.26,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18231,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,57.17,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18232,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-11.84,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18233,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,234.12,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18234,"Payroll Disability",519006,"Supreme Court Admin",22,-82.62,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18235,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-352.66,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18236,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,30802.13,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18237,"Anthem Vision",518800,"Indiana Dept of Health",400,-9.88,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18238,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18239,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18240,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-28.6,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18241,"Anthem Vision",518800,"Indiana Dept of Health",400,247.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18242,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,31.51,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-21T00:00:00",5831498,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [18243,"Payroll Social Security",516003,"Homeland Security",385,150.82,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18244,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18245,"Payroll Disability",519006,"Homeland Security",385,2.71,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18246,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-424.61,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18247,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18248,"Payroll Employee Assistance",518901,"Homeland Security",385,0.21,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18249,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-141.51,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18250,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,125.39,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18251,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18252,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-945.56,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18253,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45.25,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18254,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,3219.76,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-08-21T00:00:00",5831532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18255,"InState Travel - Per Diem&Meal",595120,"Indiana Dept of Health",400,-2063.9,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18256,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18257,"Anthem Vision",518800,"Homeland Security",385,0.29,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18258,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18259,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,-3277.78,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18260,"Seat Charge",652072,"Indiana Dept of Health",400,-16683.11,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18261,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18262,"Payroll Salaries & Wages",510101,"Homeland Security",385,9973.24,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18263,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-50.38,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831540,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18264,"Mot Veh Ex - Gen Fuel",541028,"Camp Summit Corr",661,167.95,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-21T00:00:00",5831506,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [18265,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,424.61,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-21T00:00:00",5831499,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18266,"Anthem Vision",518800,"Supreme Court Admin",22,-6.7,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18267,"Payroll Disability",519006,"Indiana Dept of Health",400,-121.23,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18268,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18269,"Remote IP Phone",652134,"Indiana Dept of Health",400,-1169.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18270,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18271,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-65.44,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18272,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-31.51,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831498,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18273,"Payroll Life Insurance",518606,"Homeland Security",385,0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18274,"HR Service Fees",659900,"Indiana Dept of Health",400,-5221.48,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18275,"Payroll Employee Assistance",518901,"Homeland Security",385,0.34,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18276,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18277,"Payroll Disability",519006,"Indiana Dept of Health",400,3189.77,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18278,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18279,"Payroll Salaries & Wages",510101,"Homeland Security",385,4180.02,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18280,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,12.15,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18281,"Telephone - Centrex",652130,"Indiana Dept of Health",400,-61.05,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18282,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,25.28,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831555,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18283,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,389.73,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-21T00:00:00",5831508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18284,"Payroll Social Security",516003,"Homeland Security",385,76.37,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18285,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,309.98,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18286,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,8288.63,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18287,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,48.16,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18288,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18289,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-40.68,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18290,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18291,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,40.68,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-21T00:00:00",5831510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18292,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,54.76,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18293,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-25.28,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831555,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18294,"Health Savings Account",519722,"Indiana Dept of Health",400,3641.38,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18295,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18296,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-1316.63,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18297,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,278566.28,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18298,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.27,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18299,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-23.01,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18300,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-1.99,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18301,"800# Service",652151,"Indiana Dept of Health",400,-18.28,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18302,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,2632.52,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18303,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18304,"Microsoft Power BI",653095,"Indiana Dept of Health",400,-4.94,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18305,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18306,"Main - Motor Vehicles",533019,"Natural Resources",300,1237.27,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-08-21T00:00:00",5831576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18307,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18308,"Payroll Disability",519006,"Homeland Security",385,64.04,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18309,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-46.75,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-21T00:00:00",5831575,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18310,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18311,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,-24.52,"Supplies, Parts and Materials",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18312,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,1816.92,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18313,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18314,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,3.55,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18315,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18316,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-389.73,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831508,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18317,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-27596.03,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18318,"Payroll PERF State Share",517005,"Homeland Security",385,874,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18319,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18320,"Health Insurance",518161,"Homeland Security",385,84.67,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18321,"Health Insurance",518161,"Indiana Dept of Health",400,55949.5,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18322,"Payroll Life Insurance",518606,"Homeland Security",385,1.83,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18323,"Telecom Management",652131,"Homeland Security",385,-8.34,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18324,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18325,"AdmOp-Legal Ads",599030,"Child Services",502,46.75,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-21T00:00:00",5831575,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18326,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.9,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18327,"Payroll Social Security",516003,"Indiana Dept of Health",400,-847.78,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18328,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18329,"Telephone - Remote",652137,"Indiana Dept of Health",400,-116.96,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18330,"Cellular Phone Service",652110,"Indiana Dept of Health",400,-4419.31,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18331,"Payroll Social Security",516003,"Indiana Dept of Health",400,20199.22,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831487,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18332,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,-7.87,"Contractual Services",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18333,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18334,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,-6037.89,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18335,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18336,"Anthem CDHP1",518105,"Supreme Court Admin",22,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-08-21T00:00:00",5831538,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18337,"WebEx",659284,"Homeland Security",385,-17.01,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18338,"Citrix",652370,"Indiana Dept of Health",400,-7.84,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18339,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,5892.12,"Social Service Payments",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-08-21T00:00:00",5831532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18340,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18341,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,-324.01,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18342,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.45,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18343,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-54.76,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18344,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-91.68,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18345,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,1407.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18346,"Anthem Vision",518800,"Homeland Security",385,1.46,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18347,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,-7.67,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18348,"Telecom Management",652131,"Indiana Dept of Health",400,-903.85,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18349,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1863.11,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-21T00:00:00",5831516,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18350,"Health Savings Account",519722,"Homeland Security",385,5.62,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18351,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18352,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,1.95,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18353,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-11755.51,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18354,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18355,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1894.97,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-08-21T00:00:00",5831576,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18356,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,12086.51,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-21T00:00:00",5831532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18357,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18358,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-48.16,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831531,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18359,"Mot Veh Ex - Gen Fuel",541028,"Branchville Corr",675,29,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-21T00:00:00",5831509,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18360,"Health Savings Account",519722,"Indiana Dept of Health",400,-175.28,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18361,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18362,"Health Insurance",518161,"Homeland Security",385,227.53,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18363,"Payroll Salaries & Wages",510101,"Homeland Security",385,3019.04,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18364,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-167.95,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831506,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18365,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-71.18,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18366,"WebEx",659284,"Indiana Dept of Health",400,-23.8,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18367,"Health Insurance",518161,"Indiana Dept of Health",400,-2487.11,"Personal Services and Fringe Benefits",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-21T00:00:00",5831537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18368,"Payroll Employee Assistance",518901,"Homeland Security",385,0.05,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18369,"Payroll PERF State Share",517005,"Homeland Security",385,5254.84,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-21T00:00:00",5831536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [18370,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,23.01,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-21T00:00:00",5831547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18371,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-6047.2,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-08-21T00:00:00",5831485,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18372,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-69.15,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-21T00:00:00",5831546,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18373,"Inmate wages",515002,"Branchville Corr",675,-9991.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-21T00:00:00",5831512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18374,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,230,"Contractual Services",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18375,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4941.41,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-08-21T00:00:00",5831478,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18376,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-25.12,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-21T00:00:00",5831545,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [18377,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-97.12,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831556,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18378,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-18.41,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-21T00:00:00",5831566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18379,"Payroll Salaries & Wages",510101,"Education",700,1351.68,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-21T00:00:00",5831494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18380,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,-12.44,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18381,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-1.04,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18382,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18383,"Data Storage",659270,"Family and Social Svcs Admin",405,-1.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18384,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-1.14,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18385,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18386,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-6.92,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18387,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-0.03,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18388,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-0.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18389,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18390,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18391,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-0.11,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18392,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-6.24,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18393,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,-0.17,"Social Service Payments",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18394,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-48.45,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18395,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18396,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18397,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,-5.03,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18398,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18399,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-0.43,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18400,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-0.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18401,"Temp Staffing Financial",519852,"Family and Social Svcs Admin",405,-1.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18402,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18403,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-4.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18404,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,-0.03,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18405,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-2.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18406,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-21.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18407,"Database Hosting",659266,"Family and Social Svcs Admin",405,-0.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18408,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18409,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,-0.26,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18410,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-0.47,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18411,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-0.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18412,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18413,"Energy - Electricity",520202,"FSSA Mental Health and Addiction",410,-0.86,"Utilities",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18414,"Payroll Health Savings Acct 1",519721,"FSSA Mental Health and Addiction",410,-0.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18415,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18416,"WebEx",659284,"Family and Social Svcs Admin",405,-0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18417,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-0.97,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18418,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-0.19,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18419,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-44.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18420,"Seat Charge",652072,"Family and Social Svcs Admin",405,-11.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18421,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-13.23,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18422,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-3.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18423,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18424,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18425,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-0.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18426,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18427,"Main -Pest Control",532024,"Family and Social Svcs Admin",405,-1.65,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18428,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-0.19,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18429,"Anthem CDHP1",518105,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18430,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18431,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-220.52,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18432,"AdmOp-Translator Costs",599093,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18433,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-2.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18434,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18435,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1.85,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18436,"Main - LANDSCAPING",532026,"Family and Social Svcs Admin",405,-1.98,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18437,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18438,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-420.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18439,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18440,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-0.08,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18441,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-0.61,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18442,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18443,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-2.47,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18444,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,-0.07,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18445,"Anthem CDHP1",518105,"FSSA Mental Health and Addiction",410,-0.24,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18446,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-12.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18447,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-0.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18448,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18449,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-5.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18450,"Shared CRM",659286,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18451,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-0.13,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18452,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18453,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,-0.02,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18454,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,-0.44,"Supplies, Parts and Materials",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18455,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-0.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18456,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18457,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-0.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18458,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-0.03,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18459,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18460,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,-0.16,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18461,"WebEx",659284,"FSSA Mental Health and Addiction",410,-0.17,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18462,"OutoSt Travel - Luggage Fee",595594,"FSSA Mental Health and Addiction",410,-0.01,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18463,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-0.01,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18464,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18465,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18466,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18467,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-3.72,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18468,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18469,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18470,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-0.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18471,"AdmOp-Event Sponsor",599116,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18472,"Ins & Bond - Comp General Liab",537020,"FSSA Mental Health and Addiction",410,-0.31,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18473,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18474,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18475,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,-0.95,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18476,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-30.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18477,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18478,"Citrix",652370,"FSSA Mental Health and Addiction",410,-0.26,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18479,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-1.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18480,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"FSSA Mental Health and Addiction",410,-0.47,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18481,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-3.58,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18482,"HR Application Services",659295,"Family and Social Svcs Admin",405,-0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18483,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-2.44,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18484,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-0.23,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18485,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,-0.03,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18486,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18487,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,-0.08,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18488,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-2.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18489,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.02,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18490,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-2.42,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18491,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18492,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18493,"Citrix",652370,"Family and Social Svcs Admin",405,-0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18494,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-7.66,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18495,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-20.51,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18496,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-0.24,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18497,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18498,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-6.61,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18499,"Const -BuildRepair-Structural",538923,"Family and Social Svcs Admin",405,-0.03,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18500,"Health Insurance",518161,"Family and Social Svcs Admin",405,-102.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18501,"Const-Engineering",538935,"Family and Social Svcs Admin",405,-0.13,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18502,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18503,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-0.04,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18504,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,-0.14,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18505,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18506,"MFT",652365,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18507,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18508,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-0.1,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18509,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-3.16,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18510,"Shredding Services",659370,"Family and Social Svcs Admin",405,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18511,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-2.38,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18512,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-1.06,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18513,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,-0.05,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18514,"Const -BuildRepair-Structural",538923,"FSSA Mental Health and Addiction",410,-1.47,"Contractual Services",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18515,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-0.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18516,"Temp Staffing Clerical",519850,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18517,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-0.22,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18518,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,-27.85,"Grants",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18519,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-10.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18520,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-15.88,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18521,"Telecom Management",652131,"Family and Social Svcs Admin",405,-1.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18522,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-0.38,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18523,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-0.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18524,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18525,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18526,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-0.02,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18527,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-4.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18528,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18529,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18530,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18531,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-9.78,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18532,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18533,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-24.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18534,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-9.02,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18535,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18536,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-0.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-12T00:00:00",5842666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18537,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-40.34,"Personal Services and Fringe Benefits",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18538,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-0.19,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18539,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-09-12T00:00:00",5842689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [18540,"Labor Charges",659345,"Supreme Court Admin",22,96,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18541,"Labor Charges",659345,"Veterans Affairs",160,41.6,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18542,"Labor Charges",659345,"State Police",100,9616,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18543,"Labor Charges",659345,"Environmental Management",495,76.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18544,"Special Charges",659360,"Governor's Office",30,0.35,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [18545,"Parts charges",654335,"Neuro Diagnostic Ins",451,63.69,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18546,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-07-15T00:00:00",5811378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18547,"Payroll Def Comp - StateMatch",519503,"Revenue",90,15,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18548,"Mot Veh Ex - Gasoline",541002,"Correction",615,11.22,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-15T00:00:00",5811430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18549,"RvrbtAdmTax -IHRC",750826,"Revenue",90,57194.47,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18550,"Parts charges",654335,"Correction",615,255.43,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18551,"Labor Charges",659345,"Labor",225,80,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [18552,"Parts charges",654335,"Indiana Dept of Health",400,1140.3,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18553,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18554,"Labor Charges",659345,"Ofc of Inspector General",75,64,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18555,"Labor Charges",659345,"Natural Resources",300,80,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18556,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-54.01,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-15T00:00:00",5811470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18557,"Labor Charges",659345,"School for the Deaf",560,179.2,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18558,"Payroll Salaries & Wages",510101,"Revenue",90,1157,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18559,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,4,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18560,"Anthem Vision",518800,"Revenue",90,2.22,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18561,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,2247.51,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18562,"Lease Rate",659350,"Veterans Affairs",160,704.02,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18563,"Special Charges",659360,"IN Archives and Records Admin",62,0.65,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [18564,"Labor Charges",659345,"Agriculture",36,32,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18565,"Special Charges",659360,"Plainfield Corr",690,28.13,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18566,"Payroll PERF State Share",517005,"Revenue",90,129.58,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18567,"Labor Charges",659345,"Natural Resources",300,48,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18568,"State in-house product charges",654320,"Environmental Management",495,92.64,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18569,"Payroll Social Security",516003,"Revenue",90,88.26,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18570,"Special Charges",659360,"School for the Deaf",560,4.62,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18571,"State in-house product charges",654320,"IN Archives and Records Admin",62,11.4,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [18572,"Payroll PERF State Share",517005,"FSSA Family Resources",500,319.15,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18573,"State in-house product charges",654320,"Lieutenant Governor's Office",38,4,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18574,"Parts charges",654335,"Natural Resources",300,14.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18575,"Lease Rate",659350,"Indiana Dept of Health",400,820.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18576,"Mot Veh Ex - Gasoline",541002,"Correction",615,54.01,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-15T00:00:00",5811470,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18577,"Labor Charges",659345,"IN Archives and Records Admin",62,38.4,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [18578,"Special Charges",659360,"State Police",100,322.71,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18579,"Parts charges",654335,"Brd of Animal Health",351,1120.04,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18580,"Special Charges",659360,"Labor",225,1.22,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [18581,"Payroll Employee Assistance",518901,"Revenue",90,0.42,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18582,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18583,"Parts charges",654335,"IN Archives and Records Admin",62,27.16,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [18584,"Special Charges",659360,"Dept of Administration",61,10.37,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18585,"Special Charges",659360,"Veterans Affairs",160,0.45,"Internal Service Funds - Expenses",2021,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18586,"State in-house product charges",654320,"State Police",100,3560.53,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18587,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-11.22,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-15T00:00:00",5811430,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [18588,"Parts charges",654335,"Governor's Office",30,32.78,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [18589,"Payroll Salaries & Wages",510101,"Revenue",90,-1157,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18590,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-47.17,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-15T00:00:00",5811372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18591,"Main - Equipment Inspection",533023,"Veterans Home",570,411,"Contractual Services",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-15T00:00:00",5811405,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18592,"Parts charges",654335,"Adjutant General",110,12.88,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18593,"State in-house product charges",654320,"Natural Resources",300,139.09,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18594,"Parts charges",654335,"Plainfield Corr",690,990.41,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18595,"Parts charges",654335,"Labor",225,37.46,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [18596,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-16000000,"Transfers Out",2021,"Welfare","Medicaid Assistance",15050,"General Fund","2020-07-15T00:00:00",5811341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18597,"HR Service Fees",659900,"Indiana Dept of Health",400,7527,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-07-15T00:00:00",5811378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18598,"Special Charges",659360,"Attorney General",46,37.34,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [18599,"Special Charges",659360,"Correction",615,4.47,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18600,"State in-house product charges",654320,"Correction",615,767.24,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18601,"Special Charges",659360,"Education",700,1.64,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18602,"Special Charges",659360,"Veterans Affairs",160,3.39,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18603,"Parts charges",654335,"Environmental Management",495,20.37,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18604,"Labor Charges",659345,"Environmental Management",495,80,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18605,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,6017.72,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18606,"RvrbtAdmTax -IHRC",750826,"Revenue",90,39115.75,"Transfers Out",2021,"General Government","RESORTS-EAST CHICAGO - SUPP",18830,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18607,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,85.49,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18608,"Health Insurance",518161,"Revenue",90,737.82,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18609,"Parts charges",654335,"Natural Resources",300,33.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18610,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-10.54,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-15T00:00:00",5811368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18611,"State in-house product charges",654320,"Family and Social Svcs Admin",405,183.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18612,"Payroll Social Security",516003,"Revenue",90,-88.26,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18613,"Special Charges",659360,"Indiana Dept of Health",400,18.61,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18614,"Parts charges",654335,"Dept of Administration",61,935.99,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18615,"Special Charges",659360,"Agriculture",36,0.54,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18616,"Labor Charges",659345,"Correction",615,208,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [18617,"Commercial Charges",659340,"Plainfield Corr",690,134.75,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18618,"Special Charges",659360,"Natural Resources",300,0.71,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18619,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,8799.01,"Transfers Out",2021,"General Government","HORSESHOE-HAMMOND - SUPP",18840,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18620,"Labor Charges",659345,"Education",700,160,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [18621,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2849.61,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18622,"Parts charges",654335,"Parole Division",621,174,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18623,"Parts charges",654335,"Environmental Management",495,163.96,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18624,"Parts charges",654335,"Natural Resources",300,252.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18625,"Special Charges",659360,"Ofc of Inspector General",75,0.86,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18626,"Special Charges",659360,"Lieutenant Governor's Office",38,0.29,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18627,"Special Charges",659360,"Natural Resources",300,0.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18628,"Parts charges",654335,"Supreme Court Admin",22,29.26,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18629,"Labor Charges",659345,"Environmental Management",495,32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18630,"Anthem Vision",518800,"Revenue",90,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18631,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,34.71,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18632,"State in-house product charges",654320,"Veterans Affairs",160,4.39,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18633,"Special Charges",659360,"Environmental Management",495,2.22,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18634,"Motor Pool Charges",659355,"Indiana Dept of Health",400,95,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18635,"Labor Charges",659345,"Adjutant General",110,32,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18636,"Payroll Anthem Dental Trad",518796,"Revenue",90,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18637,"Parts charges",654335,"Ofc of Inspector General",75,31.53,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18638,"Parts charges",654335,"State Police",100,13112.22,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18639,"Labor Charges",659345,"Plainfield Corr",690,281.6,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18640,"State in-house product charges",654320,"Adjutant General",110,4,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18641,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5811472,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18642,"Main - Safety",532062,"Adjutant General",110,1842.72,"Contractual Services",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18643,"Labor Charges",659345,"Indiana Dept of Health",400,700.8,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18644,"State in-house product charges",654320,"Indiana Dept of Health",400,40.67,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18645,"Parts charges",654335,"Veterans Affairs",160,217.16,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18646,"Parts charges",654335,"State Public Defender Office",605,277.37,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [18647,"State in-house product charges",654320,"Natural Resources",300,4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18648,"State in-house product charges",654320,"Ofc of Inspector General",75,189.79,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18649,"State in-house product charges",654320,"Brd of Animal Health",351,8,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18650,"Labor Charges",659345,"Dept of Administration",61,115.2,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18651,"Labor Charges",659345,"Veterans Affairs",160,134.4,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18652,"Payroll PERF State Share",517005,"Revenue",90,-129.58,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18653,"State in-house product charges",654320,"Pendleton Corr",630,66.98,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18654,"Parts charges",654335,"Natural Resources",300,12.88,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18655,"Labor Charges",659345,"Parole Division",621,153.6,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18656,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18657,"RvrbtAdmTax -IHRC",750826,"Revenue",90,2714.37,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18658,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-298.09,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-15T00:00:00",5811373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18659,"Labor Charges",659345,"Lieutenant Governor's Office",38,32,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18660,"Motor Pool Charges",659355,"Dept of Administration",61,552,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18661,"State in-house product charges",654320,"Dept of Administration",61,3036.07,"Internal Service Funds - Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18662,"Special Charges",659360,"Supreme Court Admin",22,1.29,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [18663,"State in-house product charges",654320,"Natural Resources",300,26.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18664,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-07-15T00:00:00",5811378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18665,"Labor Charges",659345,"Brd of Animal Health",351,569.6,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18666,"Special Charges",659360,"Environmental Management",495,0.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18667,"Special Charges",659360,"Natural Resources",300,0.31,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18668,"Payroll Anthem Dental Trad",518796,"Revenue",90,27.3,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18669,"State in-house product charges",654320,"Environmental Management",495,205.7,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18670,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,298.09,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18671,"Lease Rate",659350,"Natural Resources",300,106.57,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18672,"Parts charges",654335,"Agriculture",36,19.83,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18673,"Commercial Charges",659340,"State Public Defender Office",605,416.21,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [18674,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5811467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18675,"Special Charges",659360,"Parole Division",621,2.81,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [18676,"State in-house product charges",654320,"Evansville State Hospital",425,20.9,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [18677,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,417.59,"Transfers Out",2021,"General Government","MAJESTIC STAR II-GARY - SUPP",18810,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18678,"Special Charges",659360,"Neuro Diagnostic Ins",451,2.66,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18679,"Labor Charges",659345,"Governor's Office",30,32,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [18680,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-34.71,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18681,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-15T00:00:00",5811467,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18682,"Payroll Social Security",516003,"FSSA Family Resources",500,217.99,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-15T00:00:00",5810444,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18683,"Health Insurance",518161,"Revenue",90,-737.82,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18684,"Labor Charges",659345,"Natural Resources",300,348.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18685,"Special Charges",659360,"Adjutant General",110,0.37,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18686,"Special Charges",659360,"Brd of Animal Health",351,15.54,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [18687,"Labor Charges",659345,"Neuro Diagnostic Ins",451,150.4,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [18688,"Commercial Charges",659340,"State Police",100,3020.5,"Internal Service Funds - Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18689,"RvrbtAdmTax -IHRC",750826,"Revenue",90,14609.04,"Transfers Out",2021,"General Government","MAJESTIC STAR I-GARY - SUPP",18820,"General Fund","2020-07-15T00:00:00",5811409,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18690,"HR Service Fees",659900,"Indiana Dept of Health",400,-18745.65,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-15T00:00:00",5811378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18691,"Special Charges",659360,"Environmental Management",495,1.08,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18692,"Special Charges",659360,"State Public Defender Office",605,11.84,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [18693,"Special Charges",659360,"Natural Resources",300,9.83,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18694,"Parts charges",654335,"School for the Deaf",560,226.32,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18695,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-15,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-15T00:00:00",5811425,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [18696,"Labor Charges",659345,"State Public Defender Office",605,105.6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER",13420,"General Fund","2020-07-15T00:00:00",5811473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [18697,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-338.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18698,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-1132.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18699,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-113.88,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18700,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-139.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18701,"HR Application Services",659295,"Family and Social Svcs Admin",405,-119.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18702,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18703,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-0.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18704,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-0.74,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18705,"Seat Charge",652072,"Family and Social Svcs Admin",405,-2943.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18706,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-58.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18707,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-209.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18708,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-13.72,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18709,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-200.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18710,"Shared CRM",659286,"Family and Social Svcs Admin",405,-82.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18711,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-31.66,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18712,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-3.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18713,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-196.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18714,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18715,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2.49,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18716,"Anthem Vision",518800,"Criminal Justice Institute",32,4.83,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18717,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-3318.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18718,"Fac Main - Elec - Safety",543058,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18719,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-0.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18720,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-5.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18721,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18722,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-1.31,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18723,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-1.09,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18724,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-2.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18725,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-3.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18726,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-1133.65,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18727,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-28.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18728,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-37.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18729,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-2608.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18730,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-77.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18731,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,6.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18732,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-5.85,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18733,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-34.82,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18734,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-21.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18735,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-29.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18736,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-65.54,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18737,"Job Production",659210,"Family and Social Svcs Admin",405,0.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18738,"Email",652073,"Family and Social Svcs Admin",405,-0.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18739,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-8.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18740,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-0.13,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18741,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-22.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18742,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-248.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18743,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,-0.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18744,"Main - Computers",533041,"Family and Social Svcs Admin",405,-52.78,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18745,"Shredding Services",659370,"Family and Social Svcs Admin",405,-5.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18746,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,-1.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18747,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18748,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-142.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18749,"Health Insurance",518161,"Family and Social Svcs Admin",405,-17874.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18750,"Camera equipment",555541,"Family and Social Svcs Admin",405,-3.04,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18751,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-56.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18752,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,-0.39,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18753,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1076.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18754,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-180.92,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18755,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-1.71,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18756,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-0.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18757,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-30.63,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18758,"MFT",652365,"Family and Social Svcs Admin",405,-4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18759,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-507.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18760,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-1.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18761,"Telecom Management",652131,"Family and Social Svcs Admin",405,-242.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18762,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-0.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18763,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-684.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18764,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-57.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18765,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-16.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18766,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-188.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18767,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-0.74,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18768,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-8.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18769,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-3.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18770,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-106.42,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18771,"Prof Serv - Animal Hlth",531032,"Family and Social Svcs Admin",405,-13.01,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18772,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-9601.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18773,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-125.54,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18774,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-57.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18775,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-2.17,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18776,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-56.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18777,"800# Service",652151,"Family and Social Svcs Admin",405,-9.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18778,"Database Hosting",659266,"Family and Social Svcs Admin",405,-413.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18779,"WebEx",659284,"Family and Social Svcs Admin",405,-18.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18780,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-86844.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18781,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-797.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18782,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18783,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-3836.8,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18784,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-3.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18785,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-1.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18786,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1215.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18787,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-6307.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18788,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-75.35,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18789,"Citrix",652370,"Family and Social Svcs Admin",405,-307.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18790,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-7.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18791,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,-2.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18792,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18793,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-0.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18794,"Data Storage",659270,"Family and Social Svcs Admin",405,-913.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18795,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-5.45,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-09T00:00:00",5840027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18796,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,97.69,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18797,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,364.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18798,"Anthem Vision",518800,"Criminal Justice Institute",32,-0.94,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18799,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,38.34,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18800,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-36.8,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18801,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,4.97,"Administrative and Operating Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-12T00:00:00",5826360,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [18802,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2022.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18803,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18804,"Energy - Electricity",520202,"Madison State Hospital",430,-31400.53,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-12T00:00:00",5826355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18805,"AdmOp-Late Payment Interest",592022,"Dept of Administration",61,-11.92,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-12T00:00:00",5826325,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18806,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18807,"Payroll PERF State Share",517005,"FSSA Family Resources",500,206.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-12T00:00:00",5826299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18808,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-4,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18809,"Laundry Service",659791,"Correctional Industrial Fac",635,268,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18810,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6021.93,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-12T00:00:00",5826350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [18811,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18812,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1226.67,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18813,"Payroll Social Security",516003,"Agriculture",36,-154.74,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18814,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.11,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18815,"HR Service Fees",659900,"Indiana Dept of Health",400,-17964,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-12T00:00:00",5826294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18816,"SpOp-Household",547016,"Correctional Industrial Fac",635,1525.09,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18817,"Payroll Disability",519006,"Lieutenant Governor's Office",38,25.09,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18818,"Prof Serv - Legal Services",531014,"Attorney General",46,-11066.66,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-09T00:00:00",5840003,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [18819,"Anthem CDHP1",518105,"Heritage Trails Corr. Facility",623,-4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18820,"HR Service Fees",659900,"Indiana Dept of Health",400,115.8,"Internal Service Funds - Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-12T00:00:00",5826294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18821,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18822,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.18,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-09T00:00:00",5842529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18823,"Prog Op - Vital Records",539046,"Child Services",502,4020,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-09T00:00:00",5840013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18824,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1500,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18825,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18826,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1842.82,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-12T00:00:00",5826299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18827,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,-5.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18828,"Payroll Social Security",516003,"FSSA Family Resources",500,140.97,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-12T00:00:00",5826299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18829,"Payroll Disability",519006,"Agriculture",36,-19.95,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18830,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,60.68,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18831,"SpOp-Household",547016,"Pendleton Corr",630,-1525.09,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18832,"Energy - Natural Gas",520204,"Rockville Corr",685,3020.64,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-12T00:00:00",5826385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [18833,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,127.72,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18834,"ST MTCH TR - TR OUT",750008,"Toxicology",115,1483.78,"Transfers Out",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-09-09T00:00:00",5840008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18835,"SpOp-Household",547016,"Pendleton Corr",630,-127.72,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18836,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18837,"Payroll Social Security",516003,"Agriculture",36,-113.97,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18838,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5000,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-12T00:00:00",5826331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18839,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,226.56,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18840,"Payroll Disability",519006,"Criminal Justice Institute",32,9.96,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18841,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18842,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-21.7,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18843,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-279.85,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18844,"HR Service Fees",659900,"Indiana Dept of Health",400,7527,"Internal Service Funds - Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-12T00:00:00",5826294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18845,"Boiler Inspections",653230,"Chain O' Lakes Corr",614,121,"Internal Service Funds - Expenses",2021,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2020-09-09T00:00:00",5840000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [18846,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18847,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18848,"Payroll Salaries & Wages",510101,"State Police",100,-4496.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-12T00:00:00",5826367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18849,"Payroll Salaries & Wages",510101,"State Police",100,-11789.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-12T00:00:00",5826380,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18850,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-950.88,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18851,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,113.97,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18852,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17469.56,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18853,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,48.78,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18854,"Energy - Electricity",520202,"Madison Corr",667,457.85,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-12T00:00:00",5826351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18855,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18856,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.57,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18857,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,360,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-09-09T00:00:00",5840066,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18858,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,154.74,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18859,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18860,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-523.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18861,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,1.91,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18862,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-2.77,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18863,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18864,"Payroll Salaries & Wages",510101,"State Police",100,-970.67,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-12T00:00:00",5826370,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18865,"Payroll Salaries & Wages",510101,"State Police",100,-27075.43,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-12T00:00:00",5826372,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18866,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,503.73,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18867,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,109.85,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-09T00:00:00",5840001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18868,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5.07,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-12T00:00:00",5826377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18869,"Health Insurance",518161,"Criminal Justice Institute",32,-503.44,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18870,"Payroll Disability",519006,"Lieutenant Governor's Office",38,19.95,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18871,"Health Savings Account",519722,"Criminal Justice Institute",32,90.97,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18872,"Energy - Natural Gas",520204,"Plainfield Corr",690,-15917.84,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-12T00:00:00",5826350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [18873,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-137.39,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18874,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18875,"Boiler Inspections",653230,"Chain O' Lakes Corr",614,-121,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-09T00:00:00",5840000,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [18876,"Payroll Salaries & Wages",510101,"Agriculture",36,-1500,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18877,"Payroll Social Security",516003,"Criminal Justice Institute",32,116.93,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18878,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3256.6,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18879,"Laundry Service",659791,"Pendleton Corr",630,-268,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18880,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-1205.31,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18881,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18882,"Payroll Social Security",516003,"Agriculture",36,-134.21,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18883,"Energy - Electricity",520202,"Madison State Hospital",430,-457.85,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-12T00:00:00",5826351,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [18884,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.26,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18885,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-1954.8,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18886,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-16.31,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18887,"Payroll Life Insurance",518606,"Agriculture",36,-2.45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18888,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.45,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-12T00:00:00",5826318,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18889,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,-57.73,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18890,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18891,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,560.56,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-09T00:00:00",5840038,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18892,"Payroll Social Security",516003,"Criminal Justice Institute",32,192.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18893,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1.57,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18894,"Toilet Paper",654782,"Pendleton Corr",630,-233.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18895,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18896,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,6.52,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18897,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-223.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18898,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18899,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18900,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,134.21,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18901,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,114,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18902,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18903,"Anthem CDHP 2",518107,"Criminal Justice Institute",32,22.94,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18904,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-09T00:00:00",5840060,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18905,"Garments",654780,"Pendleton Corr",630,-9598.12,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18906,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-60.68,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18907,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1817.88,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18908,"Dir Supp - Home Based Services",580147,"Child Services",502,-339116.71,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-12T00:00:00",5826297,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18909,"Payroll Social Security",516003,"State Police",100,-447.26,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-12T00:00:00",5826379,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18910,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-3216,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-09T00:00:00",5840013,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18911,"SpOp-Household",547016,"Correctional Industrial Fac",635,855.62,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18912,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-56.58,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18913,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,-0.46,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18914,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18915,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18916,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18917,"Energy - Electricity",520202,"Madison Corr",667,31400.53,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-12T00:00:00",5826355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [18918,"Household kitchen & laundry",555502,"Dept of Administration",61,41487.47,"Capital Costs",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-12T00:00:00",5826326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18919,"Payroll Salaries & Wages",510101,"Agriculture",36,-1886.13,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18920,"Health Insurance",518161,"Criminal Justice Institute",32,1308.73,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18921,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,9.15,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18922,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18923,"HR Service Fees",659900,"Library",730,-521.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-08-12T00:00:00",5826278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18924,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-1080,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18925,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-503.73,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18926,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,233.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18927,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-114,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18928,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18929,"AdmOp-Late Payment Interest",592022,"Dept of Administration",61,11.92,"Administrative and Operating Expenses",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-12T00:00:00",5826325,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18930,"Payroll Life Insurance",518606,"Agriculture",36,-1.91,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18931,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,9895.91,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-12T00:00:00",5826350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [18932,"Payroll Disability",519006,"Agriculture",36,-26.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18933,"Energy - Natural Gas",520204,"Putnamville Corr",650,-3020.64,"Utilities",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-12T00:00:00",5826385,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [18934,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2215.79,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18935,"Mot Veh Ex - Gasoline",541002,"State Police",100,-147.42,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-12T00:00:00",5826375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18936,"Payroll Salaries & Wages",510101,"State Police",100,-6158.78,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-12T00:00:00",5826379,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18937,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,279.85,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18938,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1278.14,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18939,"Payroll Disability",519006,"Criminal Justice Institute",32,66.39,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18940,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-228,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18941,"Payroll Salaries & Wages",510101,"State Police",100,-432.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-12T00:00:00",5826375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18942,"Garments",654780,"Correctional Industrial Fac",635,9598.12,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18943,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,950.88,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18944,"Payroll Salaries & Wages",510101,"State Police",100,-116.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-12T00:00:00",5826377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18945,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18946,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,1.64,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18947,"Dir Supp - Home Based Services",580147,"Child Services",502,97553.65,"Social Service Payments",2021,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-08-12T00:00:00",5826329,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18948,"Payroll Social Security",516003,"State Police",100,-861.62,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-12T00:00:00",5826380,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18949,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1929.55,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-09-09T00:00:00",5840042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [18950,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18951,"Payroll PERF State Share",517005,"Agriculture",36,-226.56,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18952,"SpOp-Household",547016,"Pendleton Corr",630,-855.62,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18953,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,55.28,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-12T00:00:00",5826299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18954,"Payroll Social Security",516003,"FSSA Family Resources",500,21.07,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-09T00:00:00",5842529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18955,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,1080,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18956,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,56.58,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18957,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18958,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18959,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18960,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,-19.19,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18961,"Payroll Life Insurance",518606,"Agriculture",36,-2.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18962,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-4266.08,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-09T00:00:00",5840038,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18963,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-92.29,"Personal Services and Fringe Benefits",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-08-12T00:00:00",5826392,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18964,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18965,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1886.13,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18966,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-835.97,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-09T00:00:00",5840001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18967,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-5508.25,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-12T00:00:00",5826302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18968,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18969,"HR Service Fees",659900,"Indiana Dept of Health",400,694.8,"Internal Service Funds - Expenses",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-08-12T00:00:00",5826294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18970,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,275.37,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-09T00:00:00",5842529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18971,"Payroll PERF State Share",517005,"Agriculture",36,-168,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18972,"Inf Main-Signs Posts",544026,"Dept of Administration",61,593,"Supplies, Parts and Materials",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-12T00:00:00",5826325,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18973,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,6300,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-12T00:00:00",5826323,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18974,"Household kitchen & laundry",555502,"Dept of Administration",61,-41487.47,"Capital Costs",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-12T00:00:00",5826326,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [18975,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18976,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,168,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18977,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,1817.88,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18978,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,382.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-12T00:00:00",5826331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [18979,"Payroll Disability",519006,"Lieutenant Governor's Office",38,26.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18980,"Payroll Salaries & Wages",510101,"Agriculture",36,-2022.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826389,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18981,"Health Savings Account",519722,"Criminal Justice Institute",32,-14.32,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18982,"Payroll PERF State Share",517005,"FSSA Family Resources",500,49.22,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-09T00:00:00",5842529,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [18983,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,360,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18984,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,1306.92,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18985,"SpOp-Household",547016,"Pendleton Corr",630,-1306.92,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826373,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18986,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,143.15,"Personal Services and Fringe Benefits",2021,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18987,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,228,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18988,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18989,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18990,"Payroll Disability",519006,"Agriculture",36,-25.09,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18991,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,43.35,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-09-09T00:00:00",5841201,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18992,"Payroll PERF State Share",517005,"Agriculture",36,-211.25,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18993,"Prof Serv - Media Services",531020,"School for the Blind and VI",550,-2887.5,"Contractual Services",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-12T00:00:00",5826309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [18994,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826383,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18995,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18996,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-360,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-12T00:00:00",5826376,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [18997,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,2215.79,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-12T00:00:00",5826369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18998,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,211.25,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-08-12T00:00:00",5826388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18999,"Payroll Disability",519006,"Supreme Court Admin",22,-79.54,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19000,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-09-23T00:00:00",5849636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19001,"Payroll Social Security",516003,"Brd of Animal Health",351,-177.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19002,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-112.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19003,"Main - Shop Equipment",533025,"State Prison",620,-200,"Contractual Services",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-04T00:00:00",5838875,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19004,"Main - Buildg&Grnd Main",532010,"Westville Corr",680,115,"Contractual Services",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-23T00:00:00",5849568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [19005,"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","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19006,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19007,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-42.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19008,"Stormwater Fee",520109,"Plainfield Corr",690,-1102,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19009,"Energy - Electricity",520202,"Madison State Hospital",430,-30830.54,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19010,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.78,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19011,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9642.48,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-04T00:00:00",5838854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19012,"Energy - Natural Gas",520204,"Madison State Hospital",430,-8318.57,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19013,"Anthem Vision",518800,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19014,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,33.89,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19015,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19016,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19017,"Payroll Social Security",516003,"Brd of Animal Health",351,-182.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19018,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-639.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19019,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2241.46,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19020,"Ret - Def Comp Employer share",517006,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19021,"Payroll Social Security",516003,"Agriculture",36,-154.75,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19022,"Main - Painting-Supls&Eq",543064,"Women's Prison",640,-1354.22,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-23T00:00:00",5849658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19023,"Health Savings Account",519722,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19024,"Main - Buildg&Grnd Main",532010,"State Prison",620,435,"Contractual Services",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-04T00:00:00",5838861,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19025,"Anthem Vision",518800,"Brd of Animal Health",351,-8.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19026,"Payroll Salaries & Wages",510101,"Agriculture",36,-1886.13,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19027,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-6.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19028,"Payroll PERF State Share",517005,"Agriculture",36,-226.56,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19029,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-60.68,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19030,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19031,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19032,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,79.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19033,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.72,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19034,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1465.44,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19035,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19036,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-33.15,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19037,"Main - Shop Equipment",533025,"State Prison",620,2160,"Contractual Services",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-04T00:00:00",5838858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19038,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2560.37,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19039,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,56.58,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19040,"Anthem CDHP1",518105,"Supreme Court Admin",22,651.3,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19041,"Fac Main - Elec - General",543056,"Madison Corr",667,355.63,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-23T00:00:00",5849603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19042,"Payroll Disability",519006,"Brd of Animal Health",351,-8.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19043,"Energy - Natural Gas",520204,"Madison Corr",667,2241.46,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-23T00:00:00",5849589,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19044,"Payroll Employee Assistance",518901,"Agriculture",36,-2.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19045,"Main - Buildg&Grnd Main",532010,"State Prison",620,40,"Contractual Services",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-04T00:00:00",5838865,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19046,"Payroll Social Security",516003,"Supreme Court Admin",22,-606.34,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19047,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-9026.23,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19048,"Energy - Natural Gas",520204,"Madison Corr",667,8318.57,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-23T00:00:00",5849591,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19049,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19050,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1129.65,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19051,"Inmate wages",515002,"Westville Corr",680,-24699.27,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-23T00:00:00",5849646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [19052,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19053,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,2.6,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19054,"Payroll Social Security",516003,"Agriculture",36,-134.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19055,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1886.13,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19056,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.98,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19057,"Payroll Social Security",516003,"Environmental Management",495,180.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-09-04T00:00:00",5838918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19058,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19059,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,1.91,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19060,"Payroll Life Insurance",518606,"Agriculture",36,-1.91,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19061,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-10.88,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19062,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-669.81,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19063,"Cellular Phone Service",652110,"FSSA Aging",498,-38.48,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-04T00:00:00",5838926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19064,"Health Savings Account",519722,"Brd of Animal Health",351,-164.82,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19065,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-1081.98,"Contractual Services",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-09-23T00:00:00",5849612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19066,"Payroll Life Insurance",518606,"Supreme Court Admin",22,6.13,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19067,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-283.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-23T00:00:00",5849601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [19068,"Main - Fac Inspection",532020,"School for the Blind and VI",550,88,"Contractual Services",2021,"Education","ISB GF Constr Fund",19280,"Capital Funds","2020-09-04T00:00:00",5838831,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19069,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,211.25,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19070,"Payroll Social Security",516003,"Agriculture",36,-106.31,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19071,"Fac Main -Electrical",543016,"Women's Prison",640,-60.6,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-23T00:00:00",5849658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19072,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19073,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16805.45,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19074,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19075,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,45,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19076,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-637.5,"Contractual Services",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-09-23T00:00:00",5849607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19077,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1102,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-04T00:00:00",5838854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19078,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-273.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19079,"Payroll PERF State Share",517005,"Agriculture",36,-1107.24,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19080,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,283.66,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-23T00:00:00",5849601,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [19081,"Payroll Disability",519006,"Brd of Animal Health",351,2.11,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19082,"Payroll Social Security",516003,"Brd of Animal Health",351,-44.9,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19083,"Payroll Disability",519006,"Brd of Animal Health",351,-0.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19084,"Health Insurance",518161,"Lieutenant Governor's Office",38,651.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19085,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19086,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19087,"Health Savings Account",519722,"Agriculture",36,-259.56,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19088,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,297.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19089,"Anthem Vision",518800,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19090,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-58.72,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19091,"Payroll Disability",519006,"Brd of Animal Health",351,-32.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19092,"Payroll Life Insurance",518606,"Agriculture",36,-2.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19093,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19094,"Inmate wages",515002,"Correctional Industrial Fac",635,-22873.13,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-23T00:00:00",5849638,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19095,"Energy - Electricity",520202,"Madison State Hospital",430,-515.02,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-23T00:00:00",5849585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19096,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2797.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19097,"Clean Prod Laundry",654703,"Madison Corr",667,579.75,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-04T00:00:00",5838802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19098,"Stormwater Fee",520109,"Plainfield Corr",690,-740,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19099,"Payroll Salaries & Wages",510101,"Environmental Management",495,159692.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-04T00:00:00",5838869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19100,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-04T00:00:00",5838926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19101,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19102,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,383.17,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-04T00:00:00",5838836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19103,"Clean Prod Laundry",654703,"Madison State Hospital",430,-579.75,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-04T00:00:00",5838802,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19104,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19105,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-56.58,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19106,"Anthem CDHP1",518105,"Supreme Court Admin",22,-609.75,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19107,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-100.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19108,"Health Insurance",518161,"Agriculture",36,-3907.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19109,"Payroll Social Security",516003,"Brd of Animal Health",351,-607.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19110,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2022.82,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19111,"Health Insurance",518161,"Brd of Animal Health",351,34.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19112,"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","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19113,"Payroll Disability",519006,"Agriculture",36,-131.46,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19114,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19115,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-38.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19116,"Payroll Social Security",516003,"FSSA Family Resources",500,86.41,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19117,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19118,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,529.13,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-04T00:00:00",5838836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19119,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,1081.98,"Contractual Services",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-23T00:00:00",5849612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19120,"Payroll Social Security",516003,"Environmental Management",495,2152.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-04T00:00:00",5838918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19121,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.47,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19122,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19123,"Stormwater Fee",520109,"Plainfield Corr",690,-9.37,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19124,"Anthem Vision",518800,"Brd of Animal Health",351,-1.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19125,"Payroll Disability",519006,"Lieutenant Governor's Office",38,19.95,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19126,"Payroll Disability",519006,"Brd of Animal Health",351,-109.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19127,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-37.13,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19128,"Payroll Social Security",516003,"Environmental Management",495,1417.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-04T00:00:00",5838918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19129,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,106.31,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19130,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,637.5,"Contractual Services",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-23T00:00:00",5849607,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19131,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1010.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19132,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19133,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,4.77,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19134,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-254.24,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19135,"Payroll Disability",519006,"Agriculture",36,-25.09,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19136,"Energy - Electricity",520202,"Madison Corr",667,30830.54,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-23T00:00:00",5849582,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19137,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-926.22,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19138,"Anthem Vision",518800,"Agriculture",36,-13.32,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19139,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19140,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-142.78,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19141,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19142,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19143,"Main - Painting-Paint",543063,"Women's Prison",640,-3326.45,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-23T00:00:00",5849658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19144,"Payroll PERF State Share",517005,"Brd of Animal Health",351,17.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19145,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19146,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19147,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,15,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19148,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-5508.3,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-23T00:00:00",5849619,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19149,"Health Insurance",518161,"Brd of Animal Health",351,-2205.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19150,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-48.6,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19151,"Anthem Vision",518800,"Lieutenant Governor's Office",38,2.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19152,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9642.48,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19153,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,168,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19154,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19155,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-90,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19156,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-179.41,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19157,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19158,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19159,"Health Insurance",518161,"Brd of Animal Health",351,-1914.99,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19160,"Health Insurance",518161,"Brd of Animal Health",351,-477.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19161,"Fac Main - Elec - Switches",543059,"Women's Prison",640,-1489.99,"Supplies, Parts and Materials",2021,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2020-09-23T00:00:00",5849658,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19162,"Health Insurance",518161,"Brd of Animal Health",351,-8.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19163,"Water & Sewage - Water",520104,"Plainfield Corr",690,-81.93,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838845,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19164,"Payroll Salaries & Wages",510101,"Adjutant General",110,267397.42,"Personal Services and Fringe Benefits",2021,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2020-09-04T00:00:00",5838829,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [19165,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19166,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,273.04,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-23T00:00:00",5849575,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19167,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19168,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-161617.21,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-23T00:00:00",5849644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19169,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,226.56,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19170,"Anthem Vision",518800,"Supreme Court Admin",22,2.22,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19171,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,1,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19172,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.93,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19173,"Health Savings Account",519722,"Brd of Animal Health",351,-34.18,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19174,"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","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19175,"Payroll PERF State Share",517005,"Agriculture",36,-211.25,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19176,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-248.1,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19177,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-270.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19178,"Real Estate Rentals",590110,"Indiana Dept of Health",400,25240.91,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-23T00:00:00",5849644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19179,"Water & Sewage - Sewer",520106,"Women's Prison",640,119.16,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-04T00:00:00",5838836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19180,"Payroll Social Security",516003,"Brd of Animal Health",351,-2.68,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19181,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4777.6,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19182,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,740,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-04T00:00:00",5838851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19183,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-8474.69,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19184,"Payroll Salaries & Wages",510101,"Agriculture",36,-9886.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19185,"Payroll Disability",519006,"Supreme Court Admin",22,63.54,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19186,"Water & Sewage - Water",520104,"Women's Prison",640,86.28,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-04T00:00:00",5838836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [19187,"Anthem Vision",518800,"Brd of Animal Health",351,-9.97,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19188,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,158.83,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19189,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19190,"ClmJudg -Court Costs",593018,"Attorney General",46,-3681,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-09-04T00:00:00",5838791,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19191,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-4.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19192,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2021,"Education","Indiana Charter School Board",13094,"General Fund","2020-09-23T00:00:00",5849636,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19193,"Payroll PERF State Share",517005,"FSSA Family Resources",500,126.52,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19194,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19195,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16805.45,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-04T00:00:00",5838854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [19196,"Payroll PERF State Share",517005,"Agriculture",36,-168,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19197,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11284.93,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19198,"Payroll Disability",519006,"Brd of Animal Health",351,-120.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19199,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-73.25,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19200,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8280.56,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19201,"Health Insurance",518161,"Agriculture",36,-651.3,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19202,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11284.93,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-04T00:00:00",5838851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19203,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19204,"Anthem CDHP1",518105,"Supreme Court Admin",22,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19205,"SpOpSp-Safety",547032,"State Prison",620,-2160,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-04T00:00:00",5838858,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [19206,"Health Insurance",518161,"Brd of Animal Health",351,-136.03,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19207,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19208,"Web Collaboration",659281,"FSSA Aging",498,-3.93,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-04T00:00:00",5838926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19209,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-71.58,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19210,"Anthem Vision",518800,"Supreme Court Admin",22,-5.93,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19211,"Health Insurance",518161,"Brd of Animal Health",351,-406.66,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19212,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19213,"Health Savings Account",519722,"Brd of Animal Health",351,-143.27,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19214,"Payroll Social Security",516003,"Environmental Management",495,604.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-04T00:00:00",5838918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19215,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.18,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-23T00:00:00",5849654,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [19216,"Payroll Disability",519006,"Agriculture",36,-26.9,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19217,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,154.75,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19218,"Payroll Disability",519006,"Agriculture",36,-19.95,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19219,"Payroll Salaries & Wages",510101,"Environmental Management",495,31580.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-04T00:00:00",5838869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19220,"AdmOp-Dues & Subscriptions",599026,"Brd of Animal Health",351,-1199.2,"Administrative and Operating Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838907,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19221,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.57,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19222,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2441.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19223,"Anthem Vision",518800,"Supreme Court Admin",22,-4.4,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19224,"Anthem Vision",518800,"Brd of Animal Health",351,0.12,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19225,"Payroll Health Savings Acct 2",519725,"Supreme Court Admin",22,43.26,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-23T00:00:00",5849562,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19226,"Payroll Employee Assistance",518901,"Agriculture",36,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19227,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19228,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-949.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19229,"Health Savings Account",519722,"Brd of Animal Health",351,2.45,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19230,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,213.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-23T00:00:00",5849566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19231,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,1.48,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19232,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1500,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19233,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-15,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19234,"Health Savings Account",519722,"Brd of Animal Health",351,-8.22,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19235,"Payroll Life Insurance",518606,"Agriculture",36,-2.45,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19236,"Payroll Salaries & Wages",510101,"Agriculture",36,-2022.82,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19237,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-09-04T00:00:00",5838926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19238,"Payroll Social Security",516003,"Agriculture",36,-705.68,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19239,"Payroll Salaries & Wages",510101,"Environmental Management",495,4600.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-04T00:00:00",5838869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19240,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19241,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6474.96,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19242,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-296.58,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19243,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6474.96,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-04T00:00:00",5838851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19244,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19245,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13309.5,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-09-23T00:00:00",5849677,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [19246,"Payroll Disability",519006,"Supreme Court Admin",22,-113.33,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19247,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19248,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-17.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19249,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,134.22,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19250,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5987.3,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19251,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,60.68,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19252,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1061.18,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-04T00:00:00",5838836,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19253,"Payroll Salaries & Wages",510101,"Environmental Management",495,24293.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-04T00:00:00",5838869,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19254,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.92,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19255,"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","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19256,"Payroll Social Security",516003,"Environmental Management",495,9838.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-04T00:00:00",5838918,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19257,"Payroll Life Insurance",518606,"Agriculture",36,-12.66,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19258,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-163.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849666,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19259,"Fac Main - Elec - General",543056,"Madison State Hospital",430,-355.63,"Supplies, Parts and Materials",2021,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2020-09-23T00:00:00",5849603,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [19260,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-1.36,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-23T00:00:00",5849667,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19261,"Payroll Social Security",516003,"Brd of Animal Health",351,-637.64,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19262,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,27.3,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19263,"Anthem Vision",518800,"Agriculture",36,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19264,"Payroll Social Security",516003,"Brd of Animal Health",351,11.26,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838819,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19265,"Anthem Vision",518800,"Brd of Animal Health",351,-2.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838886,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19266,"Payroll Social Security",516003,"Supreme Court Admin",22,-444.51,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-04T00:00:00",5838924,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19267,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-64.2,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19268,"Energy - Electricity",520202,"Madison Corr",667,515.02,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-23T00:00:00",5849585,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19269,"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","2020-09-04T00:00:00",5838887,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19270,"Payroll Disability",519006,"Lieutenant Governor's Office",38,25.09,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19271,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.75,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19272,"Payroll Disability",519006,"Lieutenant Governor's Office",38,26.9,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-09-23T00:00:00",5849637,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [19273,"Payroll Salaries & Wages",510101,"Agriculture",36,-1500,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-23T00:00:00",5849579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [19274,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-04T00:00:00",5838888,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19275,"Prof Serv - Engineering",531039,"Legislative Services",17,-569.33,"Contractual Services",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-23T00:00:00",5849661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [19276,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1130.19,"Administrative and Operating Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-09-23T00:00:00",5849644,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19277,"Prof Serv - Engineering",531039,"Senate",4,569.33,"Contractual Services",2021,"General Government","SENATE",10040,"General Fund","2020-09-23T00:00:00",5849661,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [19278,"Payroll Life Insurance",518606,"Environmental Management",495,-12.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19279,"Payroll PERF State Share",517005,"Homeland Security",385,941.39,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19280,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19281,"Payroll Social Security",516003,"Environmental Management",495,-157.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19282,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-108.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19283,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19284,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10234.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19285,"Anthem Vision",518800,"Environmental Management",495,-8.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19286,"Fac Main -Building Main",543010,"Plainfield Corr",690,-428.4,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-22T00:00:00",5848814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19287,"Payroll Disability",519006,"Environmental Management",495,-25.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19288,"Eqp Main-Repair parts",545006,"Miami Corr",618,-27.45,"Supplies, Parts and Materials",2021,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-09-22T00:00:00",5848847,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19289,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-52.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19290,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19291,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3328.72,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-22T00:00:00",5848792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19292,"Payroll Disability",519006,"Environmental Management",495,-166.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19293,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,-260.31,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-22T00:00:00",5848814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19294,"Anthem Vision",518800,"Environmental Management",495,-7.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19295,"Payroll Social Security",516003,"Environmental Management",495,-208.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19296,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,3038.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19297,"Health Savings Account",519722,"FSSA Family Resources",500,-126.72,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-22T00:00:00",5848780,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19298,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2043.67,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-22T00:00:00",5848744,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19299,"Health Savings Account",519722,"Environmental Management",495,-143.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19300,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-309.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19301,"Data Storage",659270,"Brd of Animal Health",351,-128.5,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-22T00:00:00",5848803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19302,"Payroll Social Security",516003,"Environmental Management",495,-920.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19303,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-304.8,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-22T00:00:00",5848738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19304,"Health Savings Account",519722,"Environmental Management",495,-23.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19305,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-55.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19306,"Health Savings Account",519722,"Environmental Management",495,-146.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19307,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-98.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19308,"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","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19309,"Payroll PERF State Share",517005,"Environmental Management",495,-1489.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19310,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-53.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19311,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19312,"Payroll Salaries & Wages",510101,"Homeland Security",385,8405.33,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19313,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-19.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19314,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-3988.4,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-22T00:00:00",5848740,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [19315,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,8677.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19316,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-85.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19317,"Anthem Vision",518800,"Environmental Management",495,-0.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19318,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-100.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19319,"Payroll Disability",519006,"Environmental Management",495,-137.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19320,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19321,"Anthem Vision",518800,"Environmental Management",495,-8.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19322,"Health Insurance",518161,"Environmental Management",495,-2604.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19323,"Payroll Social Security",516003,"Environmental Management",495,-727.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19324,"Payroll Social Security",516003,"Homeland Security",385,216.49,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19325,"Payroll Life Insurance",518606,"Environmental Management",495,-15.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19326,"Anthem Vision",518800,"Environmental Management",495,-7.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19327,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12162.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19328,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,9601.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19329,"Payroll Disability",519006,"Homeland Security",385,104.56,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19330,"Health Insurance",518161,"Environmental Management",495,-39665.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19331,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2859.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19332,"Payroll Social Security",516003,"Environmental Management",495,-1006.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19333,"Anthem Vision",518800,"Environmental Management",495,-7.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19334,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-51.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19335,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,252.16,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19336,"Payroll PERF State Share",517005,"Environmental Management",495,-1350.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19337,"Health Savings Account",519722,"Environmental Management",495,-59.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19338,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-395.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19339,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2183.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19340,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,11341.58,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-22T00:00:00",5848792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19341,"Payroll PERF State Share",517005,"Environmental Management",495,-1271.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19342,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19343,"Database Hosting",659266,"Brd of Animal Health",351,-524.8,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-22T00:00:00",5848803,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19344,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,233.98,"Supplies, Parts and Materials",2021,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2020-09-22T00:00:00",5848808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19345,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12603.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19346,"Anthem Vision",518800,"Environmental Management",495,-8.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19347,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-51.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19348,"Health Savings Account",519722,"Environmental Management",495,-138.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19349,"Main-ShopMachine-Parts",545050,"Edinburgh Corr",697,725.32,"Supplies, Parts and Materials",2021,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2020-09-22T00:00:00",5848830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19350,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19351,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-361.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19352,"Payroll PERF State Share",517005,"Environmental Management",495,-320.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19353,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-65.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19354,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,330,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-22T00:00:00",5848748,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19355,"HR Service Fees",659900,"Brd of Animal Health",351,-1360.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-09-22T00:00:00",5848833,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19356,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19357,"Payroll PERF State Share",517005,"Environmental Management",495,-1146.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19358,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-3328.72,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-22T00:00:00",5848792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19359,"Eqp Main-Repair parts",545006,"Miami Corr",618,27.45,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-09-22T00:00:00",5848847,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19360,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-399,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19361,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19362,"Health Insurance",518161,"Environmental Management",495,-3254.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19363,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-107.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19364,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13172.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19365,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-340.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19366,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19367,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,304.8,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-22T00:00:00",5848738,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19368,"Health Savings Account",519722,"Environmental Management",495,-158.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19369,"Payroll PERF State Share",517005,"Environmental Management",495,-244.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19370,"Main-ShopMachine-Parts",545050,"Edinburgh Corr",697,-725.32,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-22T00:00:00",5848830,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19371,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,824.6,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-22T00:00:00",5848804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19372,"Payroll Disability",519006,"Environmental Management",495,-169.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19373,"Payroll Social Security",516003,"Environmental Management",495,-884.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19374,"Payroll Disability",519006,"Environmental Management",495,-174.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19375,"Payroll Social Security",516003,"Environmental Management",495,-985.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19376,"Payroll Social Security",516003,"Homeland Security",385,159.35,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19377,"Health Insurance",518161,"Environmental Management",495,-2013.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19378,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,37704.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19379,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-67.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19380,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3086.04,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-22T00:00:00",5848792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19381,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13299.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19382,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19383,"Payroll PERF State Share",517005,"Environmental Management",495,-1154.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19384,"SpOp-Laundry",547018,"Logansport State Hospital",435,-824.6,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-22T00:00:00",5848804,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19385,"Payroll Life Insurance",518606,"Environmental Management",495,-11.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19386,"Health Insurance",518161,"Environmental Management",495,-11107.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19387,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-64.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19388,"Payroll PERF State Share",517005,"Environmental Management",495,-1475.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19389,"Payroll Salaries & Wages",510101,"Homeland Security",385,2829.95,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848843,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19390,"Health Insurance",518161,"Environmental Management",495,-610.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19391,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-53.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19392,"Payroll Disability",519006,"Environmental Management",495,-127.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19393,"Health Insurance",518161,"Environmental Management",495,-238.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19394,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-307.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19395,"Payroll Life Insurance",518606,"Environmental Management",495,-11.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19396,"Payroll Life Insurance",518606,"Environmental Management",495,-2.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19397,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19398,"Health Insurance",518161,"Environmental Management",495,-10196.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19399,"Payroll Disability",519006,"Environmental Management",495,-176.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19400,"Energy - Electricity",520202,"Logansport State Hospital",435,-11341.58,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-22T00:00:00",5848792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19401,"Payroll Social Security",516003,"Environmental Management",495,-732.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19402,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10308.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19403,"Fac Main -Building Main",543010,"Plainfield Corr",690,688.71,"Supplies, Parts and Materials",2021,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-09-22T00:00:00",5848814,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19404,"Workers Comp Admin Fee",519240,"Environmental Management",495,-90,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-22T00:00:00",5848782,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19405,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-11.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19406,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3086.04,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-22T00:00:00",5848792,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [19407,"Payroll Life Insurance",518606,"Environmental Management",495,-13.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19408,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,6.45,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19409,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,-233.98,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-22T00:00:00",5848808,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19410,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-68.31,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-09-22T00:00:00",5848745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [19411,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19412,"Health Savings Account",519722,"Environmental Management",495,-60.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-22T00:00:00",5848741,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [19413,"Payroll Employee Assistance",518901,"Homeland Security",385,0.49,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-22T00:00:00",5848834,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19414,"Payroll Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19415,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19416,"Payroll Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19417,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19418,"ST POL Employee Assistance",518911,"State Police",100,-10.72,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19419,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19420,"Payroll PERF State Share",517005,"State Police",100,-1810.3,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19421,"Payroll Salaries & Wages",510101,"State Police",100,-1547.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19422,"Payroll PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19423,"Payroll Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19424,"Payroll Salaries & Wages",510101,"State Police",100,-1839.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19425,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1214.07,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19426,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19427,"GR-Pension & Retirement Benefi",573503,"State Police",100,-20036.02,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19428,"Payroll Social Security",516003,"State Police",100,-1149.22,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19429,"Health Insurance Admin Fee",518490,"State Police",100,10238.74,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-30T00:00:00",5818468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19430,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19431,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-101.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19432,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19433,"Payroll Salaries & Wages",510101,"State Police",100,-112667.56,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19434,"Payroll PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19435,"Payroll PERF State Share",517005,"State Police",100,-206.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19436,"Payroll Social Security",516003,"State Police",100,-239.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19437,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19438,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19439,"Payroll Salaries & Wages",510101,"State Police",100,-1737.61,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834267,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19440,"Payroll Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19441,"Payroll Social Security",516003,"State Police",100,-127.55,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19442,"Payroll Salaries & Wages",510101,"State Police",100,-83839.85,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19443,"Payroll Life Insurance",518606,"State Police",100,-119.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19444,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19445,"Payroll Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19446,"Payroll PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19447,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19448,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19449,"ST MTCH TR - TR OUT",750008,"State Police",100,285000,"Transfers Out",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19450,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19451,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19452,"Payroll Def Comp - StateMatch",519503,"State Police",100,-403.38,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19453,"Payroll Social Security",516003,"State Police",100,-127.55,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19454,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19455,"Payroll Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19456,"Payroll Salaries & Wages",510101,"State Police",100,-1839.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19457,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19458,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19459,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19460,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19461,"Payroll PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19462,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19463,"Payroll Medicare",516005,"State Police",100,-888.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19464,"Payroll Salaries & Wages",510101,"State Police",100,-1839.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19465,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19466,"Mot Veh Ex - Gasoline",541002,"State Police",100,-40726.53,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19467,"Payroll Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19468,"Payroll Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19469,"Payroll Disability",519006,"State Police",100,-1399.38,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19470,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19471,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-484.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19472,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19473,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19474,"Payroll Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19475,"Payroll Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19476,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19477,"Payroll Salaries & Wages",510101,"State Police",100,-3554.41,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834269,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19478,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19479,"Payroll Social Security",516003,"State Police",100,-127.55,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19480,"Payroll Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19481,"Payroll Police Hlth Ins",518406,"State Police",100,-19689.33,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19482,"Payroll PERF State Share",517005,"State Police",100,-206.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19483,"Payroll Social Security",516003,"State Police",100,-159.81,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19484,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19485,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19486,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19487,"Payroll PERF State Share",517005,"State Police",100,-206.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19488,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834296,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19489,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19490,"Payroll Social Security",516003,"State Police",100,-239.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19491,"Payroll Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834298,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19492,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19493,"Payroll Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19494,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-101.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19495,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-27T00:00:00",5834275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19496,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1908.27,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-16T00:00:00",5812049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19497,"Payroll Salaries & Wages",510101,"State Police",100,-15671.83,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826982,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19498,"Payroll Salaries & Wages",510101,"State Police",100,-1587.09,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19499,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19500,"Payroll Salaries & Wages",510101,"State Police",100,-7789.08,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19501,"Payroll Life Insurance",518606,"State Police",100,-173.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19502,"Mot Veh Ex - Gasoline",541002,"State Police",100,-27.3,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19503,"ST POL Employee Assistance",518911,"State Police",100,-27.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19504,"Payroll Disability",519006,"State Police",100,-11012.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19505,"Payroll Salaries & Wages",510101,"State Police",100,-3883.92,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19506,"Payroll Medicare",516005,"State Police",100,-381.27,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19507,"Main - Motor Vehicles",533019,"State Police",100,1207.93,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-25T00:00:00",5832895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19508,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,2376.75,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-25T00:00:00",5832895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19509,"Payroll Salaries & Wages",510101,"State Police",100,-193379,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19510,"Energy - Natural Gas",520204,"State Police",100,4.43,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-11T00:00:00",5825728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19511,"Payroll Salaries & Wages",510101,"State Police",100,-4826.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-16T00:00:00",5812052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19512,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1989.78,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19513,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-236.89,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19514,"Payroll Police Hlth Ins",518406,"State Police",100,-144625.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19515,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3454.23,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19516,"Payroll Salaries & Wages",510101,"State Police",100,-28007.73,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846530,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19517,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-4714.99,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19518,"Payroll PERF State Share",517005,"State Police",100,-435,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19519,"Payroll Social Security",516003,"State Police",100,-159.8,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19520,"Payroll Salaries & Wages",510101,"State Police",100,-7845.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19521,"Payroll Salaries & Wages",510101,"State Police",100,-3922.57,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846568,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19522,"Payroll Salaries & Wages",510101,"State Police",100,-1839.95,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19523,"Water & Sewage",520102,"State Police",100,91.01,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-11T00:00:00",5825728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19524,"Payroll Salaries & Wages",510101,"State Police",100,-3372.12,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19525,"Payroll PERF State Share",517005,"State Police",100,-247.17,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19526,"Payroll Medicare",516005,"State Police",100,-8253.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19527,"Payroll Life Insurance",518606,"State Police",100,-2.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19528,"GR-Pension & Retirement Benefi",573503,"State Police",100,-186265.97,"Grants",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19529,"Payroll Salaries & Wages",510101,"State Police",100,-629276.93,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19530,"Payroll Disability",519006,"State Police",100,-24.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19531,"Payroll Salaries & Wages",510101,"State Police",100,-113178.62,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19532,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19533,"Mot Veh Ex - Gasoline",541002,"State Police",100,-107.64,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19534,"AdmOp-Dues & Subscriptions",599026,"State Police",100,540,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-17T00:00:00",5828500,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19535,"Payroll PERF State Share",517005,"State Police",100,-206.07,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19536,"ST POL Employee Assistance",518911,"State Police",100,-1.31,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19537,"ST POL Employee Assistance",518911,"State Police",100,-73.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19538,"Payroll Salaries & Wages",510101,"State Police",100,-7896.22,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19539,"Energy - Electricity",520202,"State Police",100,853.62,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-11T00:00:00",5825728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19540,"Payroll PERF State Share",517005,"State Police",100,-884.37,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19541,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8995.35,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826994,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19542,"Main - Motor Vehicles",533019,"State Police",100,85.28,"Contractual Services",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-17T00:00:00",5828532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19543,"AdmOp-Legal Ads",599030,"State Police",100,51.14,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-14T00:00:00",5827715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19544,"Payroll Salaries & Wages",510101,"State Police",100,-2206.91,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19545,"Payroll Social Security",516003,"State Police",100,-263,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19546,"Payroll Salaries & Wages",510101,"State Police",100,-4056.94,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19547,"Payroll Life Insurance",518606,"State Police",100,-2.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19548,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19549,"Payroll Police Hlth Ins",518406,"State Police",100,-271.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19550,"Payroll Social Security",516003,"State Police",100,-239.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19551,"Payroll Life Insurance",518606,"State Police",100,-943.92,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19552,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19553,"Payroll Salaries & Wages",510101,"State Police",100,-371.1,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826989,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19554,"Payroll Salaries & Wages",510101,"State Police",100,-15793.86,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19555,"Payroll Social Security",516003,"State Police",100,-11058.67,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19556,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1244.88,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19557,"Mot Veh Ex - Gasoline",541002,"State Police",100,-66057.81,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19558,"Telecom -TelephoneLocalService",521002,"State Police",100,175.88,"Utilities",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-11T00:00:00",5825728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19559,"Payroll Salaries & Wages",510101,"State Police",100,-5810.77,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19560,"Payroll Disability",519006,"State Police",100,-29.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19561,"Payroll Salaries & Wages",510101,"State Police",100,-510.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826992,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19562,"Payroll Disability",519006,"State Police",100,-2090.22,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19563,"Payroll Social Security",516003,"State Police",100,-557.05,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19564,"Mot Veh Ex - Gasoline",541002,"State Police",100,368.68,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-24T00:00:00",5832178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19565,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19566,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.21,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824262,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19567,"Payroll Police Hlth Ins",518406,"State Police",100,-1016.77,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19568,"Payroll Salaries & Wages",510101,"State Police",100,-2337.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824254,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19569,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1061.9,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19570,"Payroll Salaries & Wages",510101,"State Police",100,-3894.11,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-16T00:00:00",5812049,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19571,"Mot Veh Ex - Gasoline",541002,"State Police",100,284.75,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-13T00:00:00",5809643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19572,"Payroll Salaries & Wages",510101,"State Police",100,-973.59,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824268,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19573,"Mot Veh Ex - Gasoline",541002,"State Police",100,-57555.16,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846540,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19574,"Payroll Disability",519006,"State Police",100,-51.65,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19575,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19576,"Payroll Salaries & Wages",510101,"State Police",100,-225315.02,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19577,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19578,"Payroll Salaries & Wages",510101,"State Police",100,-11663.08,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-10T00:00:00",5807485,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19579,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2095.47,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-16T00:00:00",5812052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19580,"Payroll Police Hlth Ins",518406,"State Police",100,-767.34,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19581,"Payroll Salaries & Wages",510101,"State Police",100,-51673.35,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826933,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19582,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-55.2,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19583,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-101.16,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19584,"Real Estate Rentals",590110,"State Police",100,10641.07,"Administrative and Operating Expenses",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-11T00:00:00",5825728,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19585,"Payroll Social Security",516003,"State Police",100,-127.54,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-28T00:00:00",5834890,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19586,"Payroll PERF State Share",517005,"State Police",100,-377.68,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19587,"Payroll Police Hlth Ins",518406,"State Police",100,-43403.39,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19588,"Payroll Def Comp - StateMatch",519503,"State Police",100,-2851.59,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19589,"Payroll Salaries & Wages",510101,"State Police",100,-1251.36,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824272,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19590,"Payroll Salaries & Wages",510101,"State Police",100,-44621.47,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846502,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19591,"Payroll Disability",519006,"State Police",100,-44.84,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19592,"Payroll Salaries & Wages",510101,"State Police",100,-24812.03,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-13T00:00:00",5826986,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19593,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-116.5,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19594,"Mot Veh Ex - Gasoline",541002,"State Police",100,266.83,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-07-16T00:00:00",5812059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19595,"Payroll PERF State Share",517005,"State Police",100,-17602.64,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19596,"Payroll Life Insurance",518606,"State Police",100,-5.13,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846510,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19597,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,45.97,"Supplies, Parts and Materials",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-17T00:00:00",5828532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19598,"Payroll Salaries & Wages",510101,"State Police",100,-157145.06,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-09-17T00:00:00",5846512,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19599,"Payroll Life Insurance",518606,"State Police",100,-4.32,"Personal Services and Fringe Benefits",2021,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2020-08-07T00:00:00",5824261,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19600,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-57.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19601,"Anthem Vision",518800,"Brd of Animal Health",351,-0.85,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19602,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.8,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19603,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19604,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-55.46,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19605,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1848.57,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19606,"Payroll Social Security",516003,"Brd of Animal Health",351,-134.51,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19607,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.84,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19608,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-213.13,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19609,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.38,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19610,"Health Insurance",518161,"Brd of Animal Health",351,-376.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19611,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-207.04,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19612,"Payroll Disability",519006,"Brd of Animal Health",351,-16.54,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19613,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.41,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19614,"Anthem Vision",518800,"Brd of Animal Health",351,-1.19,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19615,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-37.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19616,"Health Savings Account",519722,"Brd of Animal Health",351,-25.09,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19617,"Health Insurance",518161,"Brd of Animal Health",351,-366,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19618,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.72,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19619,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19620,"Health Insurance",518161,"Brd of Animal Health",351,-154.79,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19621,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1902.95,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19622,"Payroll Social Security",516003,"Brd of Animal Health",351,-91.17,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19623,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-139.28,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19624,"Payroll Social Security",516003,"Brd of Animal Health",351,-125.52,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19625,"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","2020-08-25T00:00:00",5832880,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19626,"Database Hosting",659266,"Brd of Animal Health",351,-449.65,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-25T00:00:00",5832893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19627,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19628,"Payroll Disability",519006,"Brd of Animal Health",351,-24.59,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19629,"Anthem Vision",518800,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19630,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1243.62,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19631,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.3,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19632,"Payroll Disability",519006,"Brd of Animal Health",351,-25.31,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19633,"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","2020-07-28T00:00:00",5817486,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19634,"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","2020-07-28T00:00:00",5817535,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19635,"Data Storage",659270,"Brd of Animal Health",351,-106,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-08-25T00:00:00",5832893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19636,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.7,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19637,"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","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19638,"HR Service Fees",659900,"Brd of Animal Health",351,2952.9,"Internal Service Funds - Expenses",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19639,"Health Savings Account",519722,"Brd of Animal Health",351,-8.94,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817541,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19640,"Health Savings Account",519722,"Brd of Animal Health",351,-26.39,"Personal Services and Fringe Benefits",2021,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2020-07-28T00:00:00",5817532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [19641,"Prog Op-Software Maint",539035,"Child Services",502,143.3,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19642,"Health Savings Account",519722,"Child Services",502,211676.91,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19643,"Payroll Life Insurance",518606,"Child Services",502,15654.01,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19644,"Cyber Security-Baseline",659304,"Child Services",502,12839.79,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19645,"Workers Comp Medical Claims",519230,"Child Services",502,4812.38,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19646,"Instant Messaging",652078,"Child Services",502,2250,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19647,"Payroll PERF State Share",517005,"Child Services",502,781952.41,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19648,"MFT",652365,"Child Services",502,1725,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19649,"Telecom Management",652131,"Child Services",502,22666.55,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19650,"Data Storage",659270,"Child Services",502,18071.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19651,"Payroll Anthem Dental Trad",518796,"Child Services",502,135021.84,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19652,"IOT-Interactive Intelligence",659274,"Child Services",502,25.45,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19653,"Physical Server Hosting",659260,"Child Services",502,8328.81,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19654,"Com & Train - TRAINING General",535014,"Child Services",502,-13479.25,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19655,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,128,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19656,"AdmOp-Late Payment Interest",592022,"Child Services",502,-1.59,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19657,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,182.19,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19658,"OutoSt Travel - Lodging",595530,"Child Services",502,350.35,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19659,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-465504.81,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19660,"Cellular Phone Service",652110,"Child Services",502,32628.67,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19661,"Payroll Employee Assistance",518901,"Child Services",502,3238.62,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19662,"PC Refresh Upgrade",653901,"Child Services",502,27269.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19663,"GIS-Geographic Information Ser",659290,"Child Services",502,864,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19664,"ClmJudg -Court Costs",593018,"Child Services",502,1846.62,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19665,"Web Collaboration",659281,"Child Services",502,3733.45,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19666,"Payroll Social Security",516003,"Child Services",502,1051526.28,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19667,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1014,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19668,"Workers Comp Admin Fee",519240,"Child Services",502,345,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19669,"800# Service",652151,"Child Services",502,299.73,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19670,"Email",652073,"Child Services",502,17.22,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19671,"Misc. Telecom Services",652157,"Child Services",502,35.96,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19672,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,1179.99,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19673,"Disaster Recovery",659052,"Child Services",502,2124.94,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19674,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-27,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19675,"Extranet FTP Services",652360,"Child Services",502,105,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19676,"Vizio Subscriptions",652081,"Child Services",502,215.4,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19677,"Virtual Server Hosting",659262,"Child Services",502,5129.6,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19678,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,165.88,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19679,"MS Project Online Seat Charge",652079,"Child Services",502,2274.35,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19680,"InState Travel - Mileage",595110,"Child Services",502,29514.05,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19681,"Telephone - Remote",652137,"Child Services",502,9461.73,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19682,"Anthem Vision",518800,"Child Services",502,13182.06,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19683,"Payroll Def Comp - StateMatch",519503,"Child Services",502,102780,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19684,"Cyber Security-Confidential",659302,"Child Services",502,6506.94,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19685,"Prog Op - Background Checks",539140,"Child Services",502,37.2,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-28T00:00:00",5852027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19686,"OutoSt Travel - Mileage",595510,"Child Services",502,-110.96,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19687,"Non Contracted Long Distance",652155,"Child Services",502,2601.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19688,"Acrobat Pro Subscription",652393,"Child Services",502,9489,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19689,"Payroll Salaries & Wages",510101,"Child Services",502,3696175.41,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19690,"Pager Service",652160,"Child Services",502,14.1,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19691,"3P InState Travel - Lodging",595810,"Child Services",502,2939.75,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19692,"Shared CRM",659286,"Child Services",502,133.86,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19693,"Prog Op - Vital Records",539046,"Child Services",502,2190,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-07-02T00:00:00",5796931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19694,"Fac Main - Elec - General",543056,"Child Services",502,-91.01,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19695,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,407460.51,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19696,"Payroll Disability",519006,"Child Services",502,172964.81,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19697,"Seat Charge",652072,"Child Services",502,13149.84,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19698,"Workstation Software Licenses",659306,"Child Services",502,234.12,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19699,"WAN Management",652331,"Child Services",502,9379.07,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19700,"Data Circuits-On Network",652051,"Child Services",502,184878.92,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19701,"Voice or Data Equip Inv",652109,"Child Services",502,4687.98,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19702,"InState Travel - Parking&Tolls",595170,"Child Services",502,715.75,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19703,"Health Insurance",518161,"Child Services",502,-2252135.26,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19704,"Exempt Unemployment Insurance",519110,"Child Services",502,4275.59,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19705,"Citrix",652370,"Child Services",502,10655.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19706,"WebEx",659284,"Child Services",502,5085.39,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19707,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-85.65,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19708,"InState Travel - Lodging",595130,"Child Services",502,2241.31,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19709,"Remote IP Phone",652134,"Child Services",502,25095.41,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19710,"OutoSt Travel - Airfare",595540,"Child Services",502,2781.33,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19711,"AdmOp-TravelAssistance",599118,"Child Services",502,-375,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19712,"Off-Office Supplies",546002,"Child Services",502,-110.67,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19713,"InState Travel - GroundTranspt",595150,"Child Services",502,108.43,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19714,"Database Hosting",659266,"Child Services",502,769.9,"Internal Service Funds - Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19715,"AdmOp-Registration",599020,"Child Services",502,9954,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19716,"SpOp - Household Battery",547122,"Child Services",502,-11.21,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19717,"Off-Printer Paper",546005,"Child Services",502,-119.96,"Supplies, Parts and Materials",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19718,"Anthem CDHP1",518105,"Child Services",502,-85,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19719,"Payroll Life Insurance",518606,"Child Services",502,4.16,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-03T00:00:00",5821046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19720,"Health Insurance",518161,"Child Services",502,220.38,"Personal Services and Fringe Benefits",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-03T00:00:00",5821046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19721,"Prog Op - Vital Records",539046,"Child Services",502,3520,"Contractual Services",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-11T00:00:00",5825743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19722,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,34.76,"Administrative and Operating Expenses",2021,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2020-08-28T00:00:00",5834934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19723,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,38829.35,"Transfers Out",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-11T00:00:00",5843275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19724,"Real Estate Rentals",590110,"Indiana Dept of Health",400,32130.52,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-25T00:00:00",5832878,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19725,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-295504.92,"Social Service Payments",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-11T00:00:00",5843275,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19726,"ST MTCH TR - TR OUT",750008,"Indiana Dept of Health",400,1000000,"Transfers Out",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-20T00:00:00",5830949,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19727,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,-18.1,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-18T00:00:00",5847073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19728,"Real Estate Rentals",590110,"Indiana Dept of Health",400,27920.91,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-10T00:00:00",5825083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19729,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-104.12,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-09-18T00:00:00",5847073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19730,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,-592.41,"Administrative and Operating Expenses",2021,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2020-08-20T00:00:00",5830893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19731,"Payroll Social Security",516003,"Supreme Court Admin",22,-81.37,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19732,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1121.68,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19733,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-33.49,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19734,"Anthem CDHP1",518105,"Supreme Court Admin",22,-60.79,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19735,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19736,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-125.03,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19737,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.8,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19738,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19739,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-4.04,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19740,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.44,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19741,"Anthem Vision",518800,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19742,"Payroll Disability",519006,"Supreme Court Admin",22,-14.85,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-30T00:00:00",5819344,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19743,"Payroll Health Savings Acct 1",519721,"Supreme Court Admin",22,-5.48,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19744,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,420,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-24T00:00:00",5850358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19745,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-389.18,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19746,"Payroll Social Security",516003,"Supreme Court Admin",22,74.59,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-24T00:00:00",5850349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19747,"Telecom Management",652131,"Supreme Court Admin",22,-46.7,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-07T00:00:00",5800453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19748,"Telephone - Centrex",652130,"Supreme Court Admin",22,-88,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-07T00:00:00",5800453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19749,"Payroll Social Security",516003,"Supreme Court Admin",22,32.13,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-24T00:00:00",5850358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19750,"WebEx",659284,"Supreme Court Admin",22,-8.58,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-07T00:00:00",5800453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19751,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.54,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19752,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3900,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-24T00:00:00",5850353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19753,"Payroll Social Security",516003,"Supreme Court Admin",22,206.55,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19754,"Payroll Social Security",516003,"Supreme Court Admin",22,-28.15,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19755,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.46,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19756,"800# Service",652151,"Supreme Court Admin",22,-1.7,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-07T00:00:00",5800453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19757,"Misc. Telecom Services",652157,"Supreme Court Admin",22,-0.06,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-07T00:00:00",5800453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19758,"Cellular Phone Service",652110,"Supreme Court Admin",22,-916.73,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-07T00:00:00",5800453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19759,"Anthem CDHP1",518105,"Supreme Court Admin",22,-82.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19760,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.66,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19761,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.9,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19762,"Remote IP Phone",652134,"Supreme Court Admin",22,-3987.22,"Internal Service Funds - Expenses",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-07-07T00:00:00",5800453,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19763,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2700,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19764,"Anthem Vision",518800,"Supreme Court Admin",22,-0.28,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19765,"Payroll Social Security",516003,"Supreme Court Admin",22,298.35,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-24T00:00:00",5850353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19766,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,975,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-24T00:00:00",5850349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19767,"Payroll Disability",519006,"Supreme Court Admin",22,-5.17,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19768,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19769,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2021,"General Government","SUPREME COURT",10210,"General Fund","2020-09-25T00:00:00",5851303,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19770,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,1.26,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19771,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,5582.74,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-10T00:00:00",5825032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19772,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,20191.34,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-11T00:00:00",5825745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19773,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,171.48,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19774,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-2052.4,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-25T00:00:00",5832885,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19775,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,483.64,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-11T00:00:00",5825787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19776,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,640.2,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19777,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-222114.71,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-10T00:00:00",5825083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19778,"Health Insurance",518161,"Indiana Dept of Health",400,476.22,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19779,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,41364.13,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-07T00:00:00",5798294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19780,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-1752,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-02T00:00:00",5796931,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19781,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,-57160,"Supplies, Parts and Materials",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-24T00:00:00",5850422,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19782,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,5380.2,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-25T00:00:00",5832854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19783,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-153663.14,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-11T00:00:00",5825745,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19784,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,-23.96,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19785,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,5716.08,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19786,"Payroll Social Security",516003,"Indiana Dept of Health",400,426.86,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19787,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,45,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19788,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,2.89,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19789,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,20.76,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19790,"HR Service Fees",659900,"Indiana Dept of Health",400,26417.4,"Internal Service Funds - Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19791,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-244758.19,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-07T00:00:00",5798294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19792,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,124.3,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-07T00:00:00",5798281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19793,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-735.53,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-07T00:00:00",5798281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19794,"Real Estate Rentals",590110,"Indiana Dept of Health",400,-254645.14,"Administrative and Operating Expenses",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-25T00:00:00",5832878,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19795,"Anthem Vision",518800,"Indiana Dept of Health",400,3.48,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19796,"Prog Op - Vital Records",539046,"Indiana Dept of Health",400,-2816,"Contractual Services",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-11T00:00:00",5825743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19797,"Health Savings Account",519722,"Indiana Dept of Health",400,21.63,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19798,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-42486.6,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-10T00:00:00",5825032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19799,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-40945.19,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-25T00:00:00",5832854,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19800,"Payroll Disability",519006,"Indiana Dept of Health",400,30.08,"Personal Services and Fringe Benefits",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-17T00:00:00",5812732,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19801,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-3144.93,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-09T00:00:00",5806618,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19802,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,531.49,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-09T00:00:00",5806618,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19803,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,1067.34,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-09T00:00:00",5806547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19804,"Local Unit Fed IndCost Reimb",583120,"Indiana Dept of Health",400,-3680.69,"Social Service Payments",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-08-11T00:00:00",5825787,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19805,"Federal Indirect Cost Xfer Out",759900,"Indiana Dept of Health",400,-180.38,"Transfers Out",2021,"Health","DOH REVENUE ONLY",12760,"General Fund","2020-07-09T00:00:00",5806547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19806,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1152.66,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19807,"Energy - Electricity",520202,"Plainfield Corr",690,-11171.42,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-20T00:00:00",5813367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19808,"Stormwater Fee",520109,"Plainfield Corr",690,-630.69,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19809,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19810,"SpOp -Ammo & related",547072,"Plainfield Corr",690,14339.75,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19811,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17215.43,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19812,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3238.09,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19813,"Water & Sewage - Water",520104,"Plainfield Corr",690,-10331.23,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19814,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,9891.07,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19815,"Stormwater Fee",520109,"Plainfield Corr",690,-20.15,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19816,"Stormwater Fee",520109,"Plainfield Corr",690,-1180.71,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19817,"Stormwater Fee",520109,"Plainfield Corr",690,-686.96,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19818,"Stormwater Fee",520109,"Plainfield Corr",690,-1128.88,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19819,"Water & Sewage - Water",520104,"Plainfield Corr",690,-1591.76,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19820,"Inmate wages",515002,"Plainfield Corr",690,-24688.59,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825070,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19821,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,-53.6,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-11T00:00:00",5825783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19822,"Energy - Electricity",520202,"Plainfield Corr",690,-3771.74,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19823,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19824,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-18005.86,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19825,"Water & Sewage - Water",520104,"Plainfield Corr",690,-177.02,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19826,"Energy - Electricity",520202,"Plainfield Corr",690,-3648.83,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-20T00:00:00",5813369,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19827,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-1367.29,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-28T00:00:00",5851986,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19828,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-10476.05,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19829,"Water & Sewage - Water",520104,"Plainfield Corr",690,-176.29,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19830,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5518.53,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19831,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9877.71,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19832,"HR Service Fees",659900,"Plainfield Corr",690,11406.3,"Internal Service Funds - Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19833,"Energy - Natural Gas",520204,"Plainfield Corr",690,-13036.38,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-20T00:00:00",5813377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19834,"Energy - Electricity",520202,"Plainfield Corr",690,-40413.01,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825079,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19835,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6010.85,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19836,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9618.03,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19837,"Inmate wages",515002,"Plainfield Corr",690,-16610.3,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-20T00:00:00",5813359,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19838,"Stormwater Fee",520109,"Plainfield Corr",690,-20.23,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19839,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-307.25,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825015,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19840,"Energy - Electricity",520202,"Plainfield Corr",690,-9485.38,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-10T00:00:00",5825077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19841,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,21658,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-15T00:00:00",5845067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19842,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-308.53,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-07T00:00:00",5798333,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19843,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,1863.45,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19844,"Inmate wages",515002,"Plainfield Corr",690,-18913.19,"Personal Services and Fringe Benefits",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-09-11T00:00:00",5843278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19845,"Energy - Electricity",520202,"Plainfield Corr",690,-39461.12,"Utilities",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-20T00:00:00",5813374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19846,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,2384,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19847,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-13T00:00:00",5826898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19848,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2459.33,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-23T00:00:00",5815516,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19849,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-673.75,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-23T00:00:00",5815518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19850,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1947.32,"Administrative and Operating Expenses",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-08-03T00:00:00",5821028,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19851,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-15.61,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-23T00:00:00",5815523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19852,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1422.3,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-23T00:00:00",5815520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19853,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-16.91,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-23T00:00:00",5815524,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19854,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-977.47,"Supplies, Parts and Materials",2021,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2020-07-23T00:00:00",5815522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [19855,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19856,"Health Insurance",518161,"Attorney General",46,12278.52,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19857,"ClmJudg -Court Costs",593018,"Attorney General",46,-700,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812053,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19858,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-7.17,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19859,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-128.66,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19860,"Payroll Disability",519006,"Attorney General",46,1298.8,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19861,"Payroll PERF State Share",517005,"Attorney General",46,-480.33,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19862,"Anthem Vision",518800,"Attorney General",46,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19863,"Payroll Disability",519006,"Attorney General",46,-57.72,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19864,"HR Application Services",659295,"Attorney General",46,-1418.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19865,"Financial Application Services",659294,"Attorney General",46,-367.17,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-17T00:00:00",5828587,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19866,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-126.16,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19867,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,540,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19868,"Health Savings Account",519722,"Attorney General",46,843.66,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19869,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,56.62,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19870,"Payroll Salaries & Wages",510101,"Attorney General",46,-4205.39,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19871,"Payroll PERF State Share",517005,"Attorney General",46,10937.48,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19872,"Payroll Salaries & Wages",510101,"Attorney General",46,-385734.7,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-13T00:00:00",5809681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19873,"Payroll Employee Assistance",518901,"Attorney General",46,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19874,"Payroll PERF State Share",517005,"Attorney General",46,-205.48,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19875,"Anthem CDHP 2",518107,"Attorney General",46,-108.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19876,"Telecom Management",652131,"Attorney General",46,88.4,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19877,"Anthem Vision",518800,"Attorney General",46,-3.57,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19878,"Payroll Disability",519006,"Attorney General",46,-24.4,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19879,"Database Hosting",659266,"Attorney General",46,138.14,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19880,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-26.55,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19881,"Payroll Life Insurance",518606,"Attorney General",46,-5.43,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19882,"Payroll Social Security",516003,"Attorney General",46,7119.03,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19883,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-10.38,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19884,"Prof Serv - IT Services",531029,"Attorney General",46,2754,"Contractual Services",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19885,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-52.63,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19886,"HR Application Services",659295,"Attorney General",46,-1418.79,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19887,"Data Storage",659270,"Attorney General",46,2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19888,"Anthem CDHP 2",518107,"Attorney General",46,-45.89,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19889,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-55.04,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19890,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,1286.29,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19891,"Payroll Social Security",516003,"Attorney General",46,-308.75,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19892,"Anthem CDHP1",518105,"Attorney General",46,-514.06,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19893,"Payroll Salaries & Wages",510101,"Attorney General",46,97656.06,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19894,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-27.46,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19895,"Anthem Vision",518800,"Attorney General",46,-3.33,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19896,"Payroll Employee Assistance",518901,"Attorney General",46,-0.76,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19897,"Payroll Social Security",516003,"Attorney General",46,-138.73,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19898,"Payroll PERF State Share",517005,"Attorney General",46,-471,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19899,"Remote IP Phone",652134,"Attorney General",46,257.2,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19900,"Payroll Health Savings Acct 2",519725,"Attorney General",46,-3.03,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19901,"Payroll Salaries & Wages",510101,"Attorney General",46,-1834.62,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19902,"Anthem CDHP1",518105,"Attorney General",46,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19903,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,2929.68,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19904,"HR Application Services",659295,"Attorney General",46,175.16,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19905,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,138,"Administrative and Operating Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19906,"Payroll Employee Assistance",518901,"Attorney General",46,-0.74,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19907,"Payroll Health Savings Acct 1",519721,"Attorney General",46,-39.66,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19908,"Payroll Life Insurance",518606,"Attorney General",46,-5.57,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19909,"Payroll Anthem Dental Trad",518796,"Attorney General",46,527.52,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19910,"Financial Application Services",659294,"Attorney General",46,-367.17,"Internal Service Funds - Expenses",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19911,"Anthem Vision",518800,"Attorney General",46,62.4,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19912,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-26.35,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19913,"Payroll Social Security",516003,"Attorney General",46,-312.22,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19914,"Payroll Disability",519006,"Attorney General",46,-56.16,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-07-27T00:00:00",5816971,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19915,"Payroll Life Insurance",518606,"Attorney General",46,118.6,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19916,"Payroll Anthem Dental Trad",518796,"Attorney General",46,-32.57,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19917,"Payroll Salaries & Wages",510101,"Attorney General",46,-4288.64,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19918,"Payroll Employee Assistance",518901,"Attorney General",46,16.8,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19919,"Anthem CDHP1",518105,"Attorney General",46,-701.44,"Personal Services and Fringe Benefits",2021,"General Government","ATTORNEY GENERAL",10430,"General Fund","2020-08-20T00:00:00",5830926,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [19920,"HR Service Fees",659900,"Madison Corr",667,6224.25,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19921,"Boiler Inspections",653230,"Madison Corr",667,40,"Internal Service Funds - Expenses",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-29T00:00:00",5852633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19922,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2136.66,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19923,"SpOp-Uniforms&Related",547022,"Madison Corr",667,5636.76,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19924,"Inmate wages",515002,"Madison Corr",667,-3417.75,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-17T00:00:00",5828551,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19925,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-17T00:00:00",5828515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19926,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-181.44,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-17T00:00:00",5828574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19927,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-07-07T00:00:00",5798377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19928,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-300.96,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-17T00:00:00",5828578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19929,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-48.47,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-17T00:00:00",5828572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19930,"Water & Sewage - Sewer",520106,"Madison Corr",667,31619.1,"Utilities",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-09-25T00:00:00",5851204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19931,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-139.2,"Supplies, Parts and Materials",2021,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2020-08-17T00:00:00",5828575,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [19932,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-24T00:00:00",5850401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19933,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-20T00:00:00",5830930,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19934,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1461.74,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-07-30T00:00:00",5819310,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19935,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2993.88,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-25T00:00:00",5832866,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19936,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,76000000,"Transfers Out",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-29T00:00:00",5852743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19937,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-20T00:00:00",5830030,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19938,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-24T00:00:00",5850404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19939,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-20T00:00:00",5830916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19940,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,376.02,"Personal Services and Fringe Benefits",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-08-26T00:00:00",5833447,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19941,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6012.69,"Administrative and Operating Expenses",2021,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2020-09-24T00:00:00",5850396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [19942,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-86.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19943,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-229.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19944,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-1763,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19945,"Database Hosting",659266,"Family and Social Svcs Admin",405,-16091.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19946,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3060.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19947,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-62.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19948,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,14.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19949,"Citrix",652370,"Family and Social Svcs Admin",405,11.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-30T00:00:00",5819334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19950,"Prof Serv - Animal Hlth",531032,"Family and Social Svcs Admin",405,-4090.3,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19951,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-4066.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19952,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-30357.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19953,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-1507.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19954,"Shredding Services",659370,"Family and Social Svcs Admin",405,-1873.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19955,"WebEx",659284,"Family and Social Svcs Admin",405,-2524.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19956,"Health Insurance",518161,"Family and Social Svcs Admin",405,-444267.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19957,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-198.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19958,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-1054.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19959,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-2.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19960,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-800.75,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19961,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-16379.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19962,"Citrix",652370,"Family and Social Svcs Admin",405,11.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-13T00:00:00",5826912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19963,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-42.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19964,"Shared CRM",659286,"Family and Social Svcs Admin",405,-2014.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19965,"Main - Computers",533041,"Family and Social Svcs Admin",405,-1804.99,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19966,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-14430.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19967,"Citrix",652370,"Family and Social Svcs Admin",405,-7928.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19968,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-35.82,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19969,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-343.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19970,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-6069.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19971,"MFT",652365,"Family and Social Svcs Admin",405,-1255.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19972,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-15587.42,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19973,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-78124.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19974,"Job Production",659210,"Family and Social Svcs Admin",405,227.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19975,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2795.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19976,"Email",652073,"Family and Social Svcs Admin",405,-125.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19977,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-8.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19978,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13080.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19979,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-166.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19980,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2297.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19981,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-942.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19982,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-410.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19983,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-18936.49,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19984,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-41.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19985,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17788.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19986,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-231.2,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19987,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-35.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19988,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-24465.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19989,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-3090.88,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19990,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,-14.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19991,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-502.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19992,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-466.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19993,"Parts charges",654335,"Family and Social Svcs Admin",405,-32.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19994,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-190347.19,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19995,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,-85.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19996,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-10.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19997,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1123.74,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19998,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13182.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19999,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-4.48,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20000,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-35334.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20001,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,8000000,"Transfers Out",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20002,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-217255.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20003,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,-712.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20004,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-1086.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20005,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-80.33,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20006,"800# Service",652151,"Family and Social Svcs Admin",405,-288.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20007,"Seat Charge",652072,"Family and Social Svcs Admin",405,-82751.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20008,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-20388.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20009,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-12.34,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20010,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-640.39,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20011,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,5000,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-17T00:00:00",5846578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20012,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-411.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20013,"HR Application Services",659295,"Family and Social Svcs Admin",405,-37423.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20014,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2939.32,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20015,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-40067.2,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20016,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-22.76,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20017,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-37.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20018,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,-124.4,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20019,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-960.14,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20020,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-612.42,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20021,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-102.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20022,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1637.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20023,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2461027.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20024,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-161.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20025,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-1979.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20026,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-12.62,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20027,"Special Charges",659360,"Family and Social Svcs Admin",405,-0.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20028,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-1176.73,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20029,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-13253.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20030,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21316.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20031,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-21T00:00:00",5814098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20032,"HR Service Fees",659900,"Family and Social Svcs Admin",405,76725,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20033,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-1626.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20034,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2378.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20035,"Telecom Management",652131,"Family and Social Svcs Admin",405,-8012.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20036,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-19950.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20037,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2073.34,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20038,"Camera equipment",555541,"Family and Social Svcs Admin",405,-955.59,"Capital Costs",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20039,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20040,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-31264.77,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20041,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-114.49,"Utilities",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20042,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,1882.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20043,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-13.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20044,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-73733.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20045,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-720.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20046,"Fac Main - Elec - Safety",543058,"Family and Social Svcs Admin",405,-11.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20047,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-179820.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20048,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-09-17T00:00:00",5846553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20049,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-14T00:00:00",5827709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20050,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-208.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20051,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-34389.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20052,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-696.65,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20053,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-272175.6,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20054,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-600.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20055,"Labor Charges",659345,"Family and Social Svcs Admin",405,-63.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20056,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-1049.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20057,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-1940.33,"Administrative and Operating Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20058,"Data Storage",659270,"Family and Social Svcs Admin",405,-124109.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20059,"HR Service Fees",659900,"Criminal Justice Institute",32,1550.7,"Internal Service Funds - Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20060,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,-147.08,"Administrative and Operating Expenses",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-30T00:00:00",5819292,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20061,"Anthem Vision",518800,"Criminal Justice Institute",32,6.66,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20062,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,7153.14,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20063,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-3575,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-10T00:00:00",5807628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20064,"Mot Veh Ex - Gasoline",541002,"Correction",615,-168.87,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-26T00:00:00",5833473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20065,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,-16,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-26T00:00:00",5833473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20066,"SpOp -Ammo & related",547072,"Correction",615,-65562.52,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20067,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,1.94,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20068,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,-627.32,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-11T00:00:00",5825752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20069,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,228.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20070,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,74.34,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20071,"Mot Veh Ex - Gasoline",541002,"Correction",615,139.2,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-17T00:00:00",5828575,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20072,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,3.76,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20073,"Health Insurance",518161,"Criminal Justice Institute",32,1724.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20074,"SpOp-Uniforms&Related",547022,"Correction",615,-86474.16,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20075,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5037.5,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-11T00:00:00",5843163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20076,"SpOp -Ammo & related",547072,"Correction",615,-30270.36,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-13T00:00:00",5826896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20077,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,851.81,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20078,"HR Service Fees",659900,"Correction",615,9592.35,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20079,"AdmOp-Legal Ads",599030,"Correction",615,42.29,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-20T00:00:00",5830919,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20080,"AdmOp-Legal Ads",599030,"Correction",615,44.02,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-17T00:00:00",5828537,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20081,"SpOp-Uniforms&Related",547022,"Correction",615,-15044.32,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20082,"Sec & Sfty - Security Serv",534010,"Correction",615,-98850.15,"Contractual Services",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-11T00:00:00",5843277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20083,"Health Savings Account",519722,"Criminal Justice Institute",32,221.9,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20084,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,196.04,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-10T00:00:00",5807593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20085,"Local Unit Fed IndCost Reimb",583120,"Criminal Justice Institute",32,6085.2,"Social Service Payments",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20086,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,25.2,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-09T00:00:00",5806653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20087,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,371.24,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-24T00:00:00",5832252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20088,"AATR - TR OUT",750006,"Correction",615,3346420.18,"Transfers Out",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-13T00:00:00",5826972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20089,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8937.5,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-13T00:00:00",5826898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20090,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,181.84,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-28T00:00:00",5817474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20091,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,632.12,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-24T00:00:00",5832181,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20092,"Prof Serv - ACCOUNTING SERVICE",531012,"Criminal Justice Institute",32,3407,"Contractual Services",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-09T00:00:00",5806643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20093,"Payroll Social Security",516003,"Criminal Justice Institute",32,563.67,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20094,"SpOp -Ammo & related",547072,"Correction",615,-1458.45,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-10T00:00:00",5807633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20095,"Payroll Disability",519006,"Criminal Justice Institute",32,57.49,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20096,"Medical & laboratory equip",555521,"Correction",615,-64847.5,"Capital Costs",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-08-06T00:00:00",5823460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20097,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1380.28,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-14T00:00:00",5810397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20098,"SpOp-Uniforms&Related",547022,"Correction",615,-73281.93,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20099,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,673.75,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-07-23T00:00:00",5815518,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20100,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,64.5,"Personal Services and Fringe Benefits",2021,"Public Safety","Admin. Match",15150,"General Fund","2020-07-27T00:00:00",5816953,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [20101,"Sec & Sfty - Guard Services",534050,"Correction",615,-7971.25,"Contractual Services",2021,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2020-09-11T00:00:00",5843277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20102,"SpOp-Household",547016,"Pendleton Corr",630,-854.59,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20103,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-246,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20104,"HR Service Fees",659900,"Pendleton Corr",630,15198.75,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20105,"Laundry Service",659791,"Pendleton Corr",630,-452.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20106,"Toilet Paper",654782,"Pendleton Corr",630,-77.8,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20107,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-349.72,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20108,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-1966.75,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-07T00:00:00",5824281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20109,"SpOp-Household",547016,"Pendleton Corr",630,-848,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20110,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1380.28,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-14T00:00:00",5810397,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20111,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-990,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20112,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-671.64,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20113,"SpOp -Ammo & related",547072,"Pendleton Corr",630,18683.77,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-13T00:00:00",5826896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20114,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-86,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20115,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20116,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1271.97,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20117,"SpOp -Ammo & related",547072,"Pendleton Corr",630,463.96,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20118,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,12133.29,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20119,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-407.72,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-13T00:00:00",5809740,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20120,"Payroll Salaries & Wages",510101,"Education",700,7693.74,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-09-29T00:00:00",5852597,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20121,"Laundry Service",659791,"Pendleton Corr",630,-123,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20122,"Toilet Paper",654782,"Pendleton Corr",630,-116.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20123,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1159.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20124,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-615.67,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20125,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-203.86,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-07T00:00:00",5824284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20126,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1280.82,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-14T00:00:00",5810390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20127,"SpOp-Household",547016,"Pendleton Corr",630,-1160.33,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20128,"SpOp-Household",547016,"Pendleton Corr",630,-1114.89,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20129,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-188.16,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20130,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-1992.27,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-14T00:00:00",5810387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20131,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20132,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-126.82,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-14T00:00:00",5810403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20133,"SpOp-Household",547016,"Pendleton Corr",630,-26.2,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20134,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,5834.38,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20135,"HR Service Fees",659900,"Education",700,7674.15,"Internal Service Funds - Expenses",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20136,"SpOp -Ammo & related",547072,"Pendleton Corr",630,416.7,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-10T00:00:00",5807633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20137,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-951.49,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20138,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-203.04,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20139,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20140,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1056.96,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20141,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-166.37,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-14T00:00:00",5810401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20142,"Laundry Service",659791,"Pendleton Corr",630,-143.4,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20143,"SpOp-Household",547016,"Pendleton Corr",630,-188.3,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20144,"Health Insurance",518161,"Pendleton Corr",630,138.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-03T00:00:00",5821046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20145,"Garments",654780,"Pendleton Corr",630,-1511.84,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20146,"SpOp-Household",547016,"Pendleton Corr",630,-130.34,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20147,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-296.04,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20148,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-736.86,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20149,"Garments",654780,"Pendleton Corr",630,-6879,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20150,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-720,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20151,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-369.65,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-07-14T00:00:00",5810393,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20152,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2021,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20153,"Payroll Anthem Dental Trad",518796,"Education",700,-1.71,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20154,"Payroll Employee Assistance",518901,"Education",700,-0.21,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20155,"Anthem Vision",518800,"Education",700,-1.53,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20156,"Payroll Perf St Pd Em COntr",517003,"Education",700,-33.37,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20157,"Payroll Life Insurance",518606,"Education",700,-1.45,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20158,"Health Insurance",518161,"Education",700,-51.9,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20159,"Payroll Social Security",516003,"Education",700,-80.86,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20160,"Health Savings Account",519722,"Education",700,-21.63,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20161,"Payroll Salaries & Wages",510101,"Education",700,-795.01,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20162,"Payroll Def Comp - StateMatch",519503,"Education",700,-7.5,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20163,"Payroll Disability",519006,"Education",700,-2.81,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20164,"Payroll PERF State Share",517005,"Education",700,-124.26,"Personal Services and Fringe Benefits",2021,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20165,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-220210.94,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-24T00:00:00",5832242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20166,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-347264.37,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-24T00:00:00",5850418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20167,"ADOPTION EXPENSES",580110,"Child Services",502,-3010,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-24T00:00:00",5832232,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20168,"Prog Op - Background Checks",539140,"Child Services",502,-37.2,"Contractual Services",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-28T00:00:00",5852027,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20169,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-26T00:00:00",5833546,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20170,"HR Service Fees",659900,"Adjutant General",110,420,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-02T00:00:00",5796925,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20171,"Dir Supp - Home Based Services",580147,"Child Services",502,-133017.72,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-24T00:00:00",5832242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20172,"Dir Supp- Residential Placemen",580144,"Child Services",502,-283001.57,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-24T00:00:00",5850418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20173,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-60636.68,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-24T00:00:00",5832242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20174,"AdmOp-Samples & Evidence",599058,"Child Services",502,-6450,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20175,"AdmOp-Translator Costs",599093,"Child Services",502,-45952.91,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20176,"Dir Supp - Parental Reimb",580114,"Child Services",502,-81890.07,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20177,"Dir Supp - Home Based Services",580147,"Child Services",502,-95106.63,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20178,"Dir Supp- Residential Placemen",580144,"Child Services",502,-221637.96,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-24T00:00:00",5832242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20179,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-170468.57,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-24T00:00:00",5850418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20180,"Dir Supp - Home Based Services",580147,"Child Services",502,-79616.85,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-24T00:00:00",5850418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20181,"Dir Supp - Parental Reimb",580114,"Child Services",502,-453504.41,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-24T00:00:00",5832242,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20182,"ClmJudg -Court Costs",593018,"Child Services",502,-475867.44,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20183,"Main-Plumbing-Pipe&Acces",543067,"Adjutant General",110,33.41,"Supplies, Parts and Materials",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-08-25T00:00:00",5832909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20184,"HR Service Fees",659900,"Adjutant General",110,16504.95,"Internal Service Funds - Expenses",2021,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20185,"AdmOp-TravelAssistance",599118,"Child Services",502,375,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-29T00:00:00",5852752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20186,"Dir Supp - Parental Reimb",580114,"Child Services",502,-473352,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-24T00:00:00",5850418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20187,"Medical Care and Treatment",580200,"Child Services",502,-259.41,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-09-24T00:00:00",5850418,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20188,"Telecom Management",652131,"Environmental Management",495,-1.25,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20189,"Payroll Salaries & Wages",510101,"Environmental Management",495,-14592.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20190,"Anthem Vision",518800,"Environmental Management",495,-7.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20191,"Remote IP Phone",652134,"Environmental Management",495,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20192,"Payroll Life Insurance",518606,"Environmental Management",495,-18.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20193,"Cyber Security-Baseline",659304,"Environmental Management",495,-24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5852001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20194,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20195,"Remote IP Phone",652134,"Environmental Management",495,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20196,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-17.72,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-13T00:00:00",5826902,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20197,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-66.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20198,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-27.74,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-30T00:00:00",5819293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20199,"Telecom Management",652131,"Environmental Management",495,-9.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20200,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-686.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20201,"Workers Comp Medical Claims",519230,"Environmental Management",495,-1433.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20202,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-16.08,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-17T00:00:00",5846550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20203,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2500,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-13T00:00:00",5826900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20204,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20205,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,7.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20206,"Dir Supp - Foster Care Assist",580112,"Child Services",502,-778.33,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20207,"Health Insurance",518161,"Environmental Management",495,51.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20208,"Health Savings Account",519722,"Environmental Management",495,-141.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20209,"Payroll PERF State Share",517005,"Environmental Management",495,124.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20210,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-105.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20211,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-423.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20212,"Cyber Security-Baseline",659304,"Environmental Management",495,-25.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20213,"Cellular Phone Service",652110,"Environmental Management",495,-21.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20214,"Payroll Life Insurance",518606,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20215,"Telephone - Remote",652137,"Environmental Management",495,-423.66,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20216,"Cellular Phone Service",652110,"Environmental Management",495,-21.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20217,"Dir Supp- Material Assistance",580138,"Child Services",502,629.66,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20218,"Payroll Social Security",516003,"Environmental Management",495,80.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20219,"Payroll PERF State Share",517005,"Environmental Management",495,-1580.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20220,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-17T00:00:00",5846553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20221,"Payroll Life Insurance",518606,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20222,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20223,"Payroll Disability",519006,"Environmental Management",495,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20224,"Health Savings Account",519722,"Environmental Management",495,21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20225,"Payroll Social Security",516003,"Environmental Management",495,-1058.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20226,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20227,"Payroll Disability",519006,"Environmental Management",495,-194.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20228,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,-34.76,"Administrative and Operating Expenses",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5834934,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20229,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20230,"Remote IP Phone",652134,"Environmental Management",495,-14.45,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5852001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20231,"Dir Supp - Home Based Services",580147,"Child Services",502,168,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-25T00:00:00",5832879,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20232,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,1900000,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20233,"Health Savings Account",519722,"Environmental Management",495,-141.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20234,"Health Savings Account",519722,"Environmental Management",495,0.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20235,"Health Insurance",518161,"Environmental Management",495,-2691.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20236,"Payroll Salaries & Wages",510101,"Environmental Management",495,795.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20237,"Seat Charge",652072,"Environmental Management",495,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5852001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20238,"Cellular Phone Service",652110,"Environmental Management",495,-21.99,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5852001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20239,"Seat Charge",652072,"Environmental Management",495,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20240,"Health Insurance",518161,"Environmental Management",495,-2601.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20241,"Anthem Vision",518800,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20242,"Workers Comp Medical Claims",519230,"Environmental Management",495,-246.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-30T00:00:00",5819314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20243,"Payroll Disability",519006,"Environmental Management",495,-215.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20244,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20245,"Cyber Security-Baseline",659304,"Environmental Management",495,-24.14,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20246,"Direct Support - Social Serv",580244,"Child Services",502,28567.5,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20247,"Health Insurance",518161,"Environmental Management",495,13.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20248,"Dir Supp - Home Based Services",580147,"Child Services",502,625307.16,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20249,"HR Service Fees",659900,"Environmental Management",495,26214.75,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20250,"Payroll PERF State Share",517005,"Environmental Management",495,-1496.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20251,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-124.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20252,"Diag/Eval/Assess Medical",580232,"Child Services",502,-168,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-25T00:00:00",5832879,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20253,"Payroll Social Security",516003,"Environmental Management",495,-1775.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20254,"Payroll Salaries & Wages",510101,"Environmental Management",495,59.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20255,"Anthem Vision",518800,"Environmental Management",495,-10.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20256,"Dir Supp - Parental Reimb",580114,"Child Services",502,-1225.99,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20257,"Seat Charge",652072,"Environmental Management",495,-70.32,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20258,"Payroll Life Insurance",518606,"Environmental Management",495,-20.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20259,"Real Estate Rentals",590110,"Environmental Management",495,17332.48,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-29T00:00:00",5852681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20260,"Payroll Employee Assistance",518901,"Environmental Management",495,0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20261,"Dir Supp- Residential Placemen",580144,"Child Services",502,10.48,"Social Service Payments",2021,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2020-08-28T00:00:00",5835001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20262,"Telecom Management",652131,"Environmental Management",495,-8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5851935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20263,"Telecom Management",652131,"Environmental Management",495,-8.34,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-28T00:00:00",5852001,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20264,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-79.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20265,"Payroll PERF State Share",517005,"Environmental Management",495,6.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20266,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,33.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20267,"Anthem Vision",518800,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20268,"Payroll Social Security",516003,"Environmental Management",495,4.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-27T00:00:00",5834309,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20269,"Payroll Disability",519006,"Environmental Management",495,2.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20270,"Workers Comp Medical Claims",519230,"Environmental Management",495,-987.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-24T00:00:00",5832231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20271,"Payroll Salaries & Wages",510101,"Environmental Management",495,-23912.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20272,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-30T00:00:00",5819334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20273,"Telecom Management",652131,"FSSA Aging",498,14.01,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-30T00:00:00",5819334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20274,"Federal Indirect Cost Xfer Out",759900,"Environmental Management",495,33448.9,"Transfers Out",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-03T00:00:00",5821073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20275,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-21T00:00:00",5814098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20276,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-7.11,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-24T00:00:00",5816339,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20277,"Telecom Management",652131,"FSSA Aging",498,-4.67,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-30T00:00:00",5819287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20278,"Web Collaboration",659281,"FSSA Aging",498,-4,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-30T00:00:00",5819287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20279,"Workers Comp Admin Fee",519240,"Environmental Management",495,-30,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-24T00:00:00",5850330,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20280,"Citrix",652370,"FSSA Aging",498,-11.3,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-30T00:00:00",5819287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20281,"Local Unit Fed IndCost Reimb",583120,"Environmental Management",495,-2797.32,"Social Service Payments",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-13T00:00:00",5809765,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20282,"Workers Comp Medical Claims",519230,"Environmental Management",495,-16.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-25T00:00:00",5851203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20283,"Lobbying Fees",531057,"Environmental Management",495,1183.3,"Contractual Services",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-14T00:00:00",5827709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20284,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-3.11,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-23T00:00:00",5815570,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20285,"Cellular Phone Service",652110,"FSSA Aging",498,-39.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-30T00:00:00",5819287,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20286,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-1.74,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-07-23T00:00:00",5815681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20287,"Cellular Phone Service",652110,"FSSA Aging",498,39.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-07-30T00:00:00",5819334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20288,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-82.87,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-08-17T00:00:00",5828573,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20289,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,-2.45,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2020-09-18T00:00:00",5847069,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20290,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-07T00:00:00",5824099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20291,"Telecom Management",652131,"FSSA Aging",498,12.51,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-13T00:00:00",5826912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20292,"Web Collaboration",659281,"FSSA Aging",498,-3.93,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-07T00:00:00",5824099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20293,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-13T00:00:00",5826912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20294,"Cellular Phone Service",652110,"FSSA Aging",498,39.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-13T00:00:00",5826912,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20295,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-07T00:00:00",5824099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20296,"Cellular Phone Service",652110,"FSSA Aging",498,-39.86,"Internal Service Funds - Expenses",2021,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2020-08-07T00:00:00",5824099,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20297,"Eqp Main-Repair parts",545006,"Miami Corr",618,635.25,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-10T00:00:00",5825064,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20298,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20299,"AdmOp-Registration",599020,"Adjutant General",110,807,"Administrative and Operating Expenses",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-08-27T00:00:00",5834255,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20300,"SpOp-Uniforms&Related",547022,"Miami Corr",618,3066.23,"Supplies, Parts and Materials",2021,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [20301,"Health Insurance",518161,"Miami Corr",618,416.4,"Personal Services and Fringe 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Entry","",110], [20359,"Payroll Disability",519006,"Adjutant General",110,15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20360,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,15,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20361,"Anthem Vision",518800,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20362,"Payroll Social Security",516003,"Adjutant 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Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20366,"Payroll Salaries & Wages",510101,"Adjutant General",110,1162.8,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20367,"Payroll PERF State Share",517005,"Adjutant General",110,130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797676,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20368,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20369,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,66.28,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20370,"Payroll Social Security",516003,"Adjutant General",110,88.35,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20371,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20372,"Payroll Life Insurance",518606,"Adjutant General",110,1.52,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20373,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20374,"Payroll Disability",519006,"Adjutant General",110,15.47,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797693,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20375,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20376,"Payroll PERF State Share",517005,"Adjutant General",110,130.23,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20377,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,34.88,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20378,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797688,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20379,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,2.22,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797700,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20380,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,15,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20381,"Anthem Vision",518800,"Adjutant General",110,27.3,"Personal Services and Fringe Benefits",2021,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2020-07-06T00:00:00",5797685,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20382,"Health Insurance",518161,"Revenue",90,677.22,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20383,"Prog Op-InfoProcessConslt",539034,"Revenue",90,-8232,"Contractual Services",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-09-25T00:00:00",5851199,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20384,"HR Service Fees",659900,"Revenue",90,21675.45,"Internal Service Funds - Expenses",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20385,"Payroll Def Comp - StateMatch",519503,"Revenue",90,15,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20386,"Payroll PERF State Share",517005,"Revenue",90,119.27,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20387,"Payroll Life Insurance",518606,"Revenue",90,8.2,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-03T00:00:00",5821046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20388,"Payroll Social Security",516003,"Revenue",90,72.43,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20389,"Anthem Vision",518800,"Revenue",90,2.22,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20390,"Payroll Disability",519006,"Revenue",90,14.21,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20391,"Payroll Anthem Dental Trad",518796,"Revenue",90,27.3,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20392,"Payroll Salaries & Wages",510101,"Revenue",90,1064.93,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20393,"Payroll Life Insurance",518606,"Revenue",90,1.37,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20394,"Health Savings Account",519722,"Revenue",90,30.3,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20395,"Payroll Employee Assistance",518901,"Revenue",90,0.42,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20396,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,31.95,"Personal Services and Fringe Benefits",2021,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [20397,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,-121.48,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20398,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1259.3,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20399,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13739.5,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-20T00:00:00",5813374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20400,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6010.85,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-10T00:00:00",5825016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20401,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1339.97,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20402,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,423.74,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-07T00:00:00",5798341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20403,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1127.12,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-07T00:00:00",5798355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20404,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,1367.29,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-09-28T00:00:00",5851986,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20405,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,15288.78,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-10T00:00:00",5825079,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20406,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,4538.98,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-20T00:00:00",5813377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20407,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,10476.05,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-10T00:00:00",5825016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20408,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5518.53,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-07T00:00:00",5798332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20409,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,686.96,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-10T00:00:00",5825016,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20410,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,630.69,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-07T00:00:00",5798332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20411,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,7150.65,"Internal Service Funds - Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20412,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9618.03,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-07T00:00:00",5798332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20413,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,585.16,"Utilities",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-07T00:00:00",5798341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20414,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,2459.33,"Supplies, Parts and Materials",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-07-23T00:00:00",5815516,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20415,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,900.55,"Administrative and Operating Expenses",2021,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2020-08-03T00:00:00",5821028,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [20416,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-362.35,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20417,"Health Savings Account",519722,"Comm for Higher Education",719,-469.41,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20418,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-246,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20419,"Health Savings Account",519722,"Comm for Higher Education",719,-436.96,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20420,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-41.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20421,"Health Insurance",518161,"Comm for Higher Education",719,-7050.49,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20422,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-41.43,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20423,"Anthem Vision",518800,"Comm for Higher Education",719,-331.78,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20424,"Payroll Social Security",516003,"Comm for Higher Education",719,-4028.88,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20425,"Payroll Disability",519006,"Comm for Higher Education",719,-8.73,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20426,"Payroll Disability",519006,"Comm for Higher Education",719,-691.13,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20427,"AdmOp-PostageMeter/Postage",599036,"Comm for Higher Education",719,-737.66,"Administrative and Operating Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-17T00:00:00",5846557,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20428,"Ship Trans - COURIER SERVICE",536010,"Comm for Higher Education",719,737.66,"Contractual Services",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-17T00:00:00",5846557,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20429,"Payroll Disability",519006,"Comm for Higher Education",719,-8.52,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20430,"Payroll Social Security",516003,"Comm for Higher Education",719,-4088.25,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20431,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-55229.65,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20432,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-33.16,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20433,"HR Service Fees",659900,"Comm for Higher Education",719,1612.35,"Internal Service Funds - Expenses",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20434,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-54685.81,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20435,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-253.5,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20436,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-32.29,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20437,"Health Insurance",518161,"Comm for Higher Education",719,-6072.61,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20438,"Payroll Social Security",516003,"Comm for Higher Education",719,-3902.59,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20439,"Anthem Vision",518800,"Comm for Higher Education",719,-33.88,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General 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[20446,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-52963.65,"Personal Services and Fringe Benefits",2021,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20447,"HR Service Fees",659900,"Professional Licensing",250,-448.74,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-27T00:00:00",5834315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20448,"Payroll Social Security",516003,"Professional Licensing",250,7.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-06T00:00:00",5823423,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20449,"Payroll Salaries & Wages",510101,"Professional Licensing",250,100,"Personal Services and Fringe Benefits",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-08-06T00:00:00",5823423,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20450,"HR Service Fees",659900,"Professional Licensing",250,2808.15,"Internal Service Funds - Expenses",2021,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20451,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-51.14,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-14T00:00:00",5827715,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20452,"ProgOp - Inspection",539137,"Dept of Administration",61,-2981.6,"Contractual Services",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-09-11T00:00:00",5843159,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20453,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-50.11,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-26T00:00:00",5833504,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20454,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-44.72,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-26T00:00:00",5833567,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20455,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-44.02,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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[20462,"AdmOp-Legal Ads",599030,"Dept of Administration",61,-49.9,"Administrative and Operating Expenses",2021,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2020-08-17T00:00:00",5828536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20463,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,126.82,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-14T00:00:00",5810403,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20464,"HR Service Fees",659900,"Parole Division",621,5153.1,"Internal Service Funds - Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20465,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,150.5,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-13T00:00:00",5809754,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20466,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,10.15,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-07-21T00:00:00",5814222,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20467,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,168.87,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-26T00:00:00",5833473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20468,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,1950,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-09-11T00:00:00",5843163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft 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Division",621,358.12,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20473,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,300.96,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-17T00:00:00",5828578,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20474,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,16,"Supplies, Parts and Materials",2021,"Public Safety","PAROLE DIVISION",13490,"General Fund","2020-08-26T00:00:00",5833473,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [20475,"InState Travel - Mileage",595110,"Parole Division",621,-2010.77,"Administrative and Operating Expenses",2021,"Public Safety","PAROLE DIVISION",13490,"General 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OPERATING",16780,"General Fund","2020-07-28T00:00:00",5817452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20486,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-13T00:00:00",5826922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20487,"Remote IP Phone",652134,"Public Defender Council",610,-14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-28T00:00:00",5817452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20488,"Seat Charge",652072,"Public Defender Council",610,-70,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20495,"Archive E-mail Storage",652076,"Public Defender Council",610,-3,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-07-28T00:00:00",5817452,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20496,"Remote IP Phone",652134,"Public Defender Council",610,-14,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-13T00:00:00",5826909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20497,"Seat Charge",652072,"Public Defender Council",610,-70,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-13T00:00:00",5826909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20498,"Telecom Management",652131,"Public Defender Council",610,-5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-13T00:00:00",5826909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20499,"Telecom Management",652131,"Public Defender Council",610,-5,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-13T00:00:00",5826922,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20500,"Acrobat Pro Subscription",652393,"Public Defender Council",610,-6,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2020-08-13T00:00:00",5826909,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [20501,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-19.67,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-13T00:00:00",5809670,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20502,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-3094.88,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-24T00:00:00",5832154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20503,"Inmate wages",515002,"Heritage Trails Corr. Facility",623,-576.18,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-30T00:00:00",5819278,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20504,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-21.7,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20505,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-3184.34,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20506,"Anthem Vision",518800,"Heritage Trails Corr. Facility",623,-20.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20507,"Anthem CDHP1",518105,"Heritage Trails Corr. Facility",623,-4773.72,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20508,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-1982.61,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20509,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,723.75,"Internal Service Funds - Expenses",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20510,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-205.32,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20511,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3147.36,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-24T00:00:00",5832154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20512,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-3044.31,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20513,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-18.31,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-06T00:00:00",5823375,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20514,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-531.05,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20515,"Energy - Electricity",520202,"Logansport State Hospital",435,-10825.1,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-27T00:00:00",5816952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20516,"SpOp-Laundry",547018,"Logansport State Hospital",435,-1004.72,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-13T00:00:00",5808915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20517,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-88.92,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-21T00:00:00",5814073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20518,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-59.49,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-21T00:00:00",5814078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20519,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-368.68,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-24T00:00:00",5832178,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20520,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-66.44,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-21T00:00:00",5814074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20521,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-266.83,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-16T00:00:00",5812059,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20522,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-1224.28,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20523,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-17717.86,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20524,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-224.81,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-24T00:00:00",5832183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20525,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-120,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20526,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-179.28,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-16T00:00:00",5812077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20527,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-198.95,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-13T00:00:00",5809663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20528,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-284.75,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-07-13T00:00:00",5809643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20529,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-35.28,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-24T00:00:00",5832189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20530,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-223.02,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20531,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-4.2,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20532,"Energy - Electricity",520202,"Logansport State Hospital",435,-12050.26,"Utilities",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-24T00:00:00",5832154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20533,"SpOp-Laundry",547018,"Logansport State Hospital",435,-1112.26,"Supplies, Parts and Materials",2021,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2020-08-24T00:00:00",5832167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [20534,"Payroll Health Savings Acct 1",519721,"Heritage Trails Corr. Facility",623,-346.08,"Personal Services and Fringe Benefits",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-06T00:00:00",5823438,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20535,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17215.43,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-10T00:00:00",5825017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20536,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,2110.97,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-07T00:00:00",5798355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20537,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,10331.23,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-07T00:00:00",5798337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20538,"HR Service Fees",659900,"Madison State Hospital",430,10711.5,"Internal Service Funds - Expenses",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20539,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25721.62,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-20T00:00:00",5813374,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20540,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1128.88,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-10T00:00:00",5825017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20541,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,8497.4,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-20T00:00:00",5813377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20542,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,222.11,"Supplies, Parts and Materials",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20543,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,18005.86,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-07T00:00:00",5798337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20544,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9877.71,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-10T00:00:00",5825017,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20545,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,181.44,"Supplies, Parts and Materials",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-17T00:00:00",5828574,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20546,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,25124.23,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-08-10T00:00:00",5825079,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20547,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-08-17T00:00:00",5828515,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20548,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1180.71,"Utilities",2021,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2020-07-07T00:00:00",5798337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [20549,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,1988.79,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20550,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,1271.97,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20551,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-31619.1,"Utilities",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-09-25T00:00:00",5851204,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20552,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,720,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20553,"SpOp-Household",547016,"Correctional Industrial Fac",635,1114.89,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20554,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,296.04,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20555,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,720,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20556,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,671.64,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20557,"SpOp - Safety -Apparel",547160,"Correctional Industrial Fac",635,951.49,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20558,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,168.41,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-07T00:00:00",5824284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20559,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1723.97,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-14T00:00:00",5810387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20560,"HR Service Fees",659900,"Correctional Industrial Fac",635,10624.65,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20561,"Inmate wages",515002,"Correctional Industrial Fac",635,-22436.38,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-20T00:00:00",5830957,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20562,"Garments",654780,"Correctional Industrial Fac",635,6879,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20563,"Laundry Service",659791,"Correctional Industrial Fac",635,123,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20564,"Laundry Service",659791,"Correctional Industrial Fac",635,143.4,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20565,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1747.5,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-07T00:00:00",5824281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20566,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,-161.63,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20567,"Health Insurance",518161,"Correctional Industrial Fac",635,103.8,"Personal Services and Fringe Benefits",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-15T00:00:00",5845109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20568,"SpOp-Household",547016,"Correctional Industrial Fac",635,26.2,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20569,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1280.82,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-14T00:00:00",5810390,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20570,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial Fac",635,2031.25,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-09-11T00:00:00",5843163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20571,"Clean Prod Janitorial",654702,"Correctional Industrial Fac",635,1159.7,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20572,"SpOp-Household",547016,"Correctional Industrial Fac",635,1160.33,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20573,"SpOp-Household",547016,"Correctional Industrial Fac",635,188.3,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20574,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2021,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2020-07-07T00:00:00",5798377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [20575,"Garments",654780,"Correctional Industrial Fac",635,1511.84,"Internal Service Funds - Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-20T00:00:00",5813337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20576,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,1056.96,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-17T00:00:00",5828581,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20577,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,3560.62,"Supplies, Parts and Materials",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20578,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,336.82,"Administrative and Operating Expenses",2021,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2020-07-13T00:00:00",5809740,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [20579,"HR Service Fees",659900,"Rockville Corr",685,7700.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20580,"SpOp -Ammo & related",547072,"Rockville Corr",685,19847.38,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20581,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-35.26,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20582,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20583,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-181.84,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817474,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20584,"HR Service Fees",659900,"Westville Corr",680,22291.5,"Internal Service Funds - Expenses",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20585,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,325,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-13T00:00:00",5826898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20586,"SpOpSp-Safety",547032,"Rockville Corr",685,-141.92,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20587,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-18.4,"Administrative and Operating Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832239,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20588,"Inf Main-Lumber Building",544050,"Westville Corr",680,64.68,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-11T00:00:00",5825800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20589,"SpOpSp-Safety",547032,"Rockville Corr",685,-136.32,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20590,"SpOp-Uniforms&Related",547022,"Westville Corr",680,6090.46,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20591,"Health Insurance",518161,"Rockville Corr",685,277.6,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-03T00:00:00",5821046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20592,"SpOpSp-Safety",547032,"Rockville Corr",685,-73.76,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20593,"Energy - Electricity",520202,"Rockville Corr",685,-2150.73,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850340,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20594,"Inmate wages",515002,"Rockville Corr",685,-19619.94,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832243,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20595,"SpOp -Ammo & related",547072,"Westville Corr",680,1041.75,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807633,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20596,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20597,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20598,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,3104.88,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20599,"Energy - Electricity",520202,"Rockville Corr",685,-1983.36,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817454,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20600,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20601,"Toilet Paper",654782,"Rockville Corr",685,-38.9,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20602,"Main - Painting-Supls&Eq",543064,"Rockville Corr",685,-14.28,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-07T00:00:00",5824091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20603,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5533.34,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20604,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-13T00:00:00",5826898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20605,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-64.91,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20606,"Toilet Paper",654782,"Rockville Corr",685,-77.8,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20607,"Payroll Life Insurance",518606,"Rockville Corr",685,4.72,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-03T00:00:00",5821046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20608,"Energy - Electricity",520202,"Rockville Corr",685,-2385.75,"Utilities",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832249,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20609,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20610,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832236,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20611,"SpOp-Household",547016,"Rockville Corr",685,-115.44,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20612,"Inmate wages",515002,"Rockville Corr",685,-16581.2,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850336,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20613,"SpOp-Uniforms&Related",547022,"Westville Corr",680,11236.59,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20614,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1963.31,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20615,"SpOp -Ammo & related",547072,"Westville Corr",680,4704.39,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20616,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,1950,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20617,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-15,"Administrative and Operating Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20618,"SpOp-Household",547016,"Westville Corr",680,-419.8,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-13T00:00:00",5826910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20619,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,-9.2,"Administrative and Operating Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20620,"Inmate wages",515002,"Rockville Corr",685,-14637.19,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817458,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20621,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-39.7,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832247,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20622,"SpOp-Household",547016,"Rockville Corr",685,-46.02,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20623,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-07-28T00:00:00",5817460,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20624,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-09-24T00:00:00",5850338,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20625,"SpOp -Ammo & related",547072,"Westville Corr",680,1348.86,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-13T00:00:00",5826896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20626,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-371.24,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-24T00:00:00",5832252,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20627,"Anthem Vision",518800,"Rockville Corr",685,3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-03T00:00:00",5821046,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20628,"SpOp-Uniforms&Related",547022,"Westville Corr",680,93.17,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20629,"Eqp Main-Repair parts",545006,"Rockville Corr",685,-706.86,"Supplies, Parts and Materials",2021,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2020-08-07T00:00:00",5824089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20630,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20631,"Inmate wages",515002,"Wabash Valley Corr",665,-12835.54,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-09T00:00:00",5806622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20632,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,15.61,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-23T00:00:00",5815523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20633,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20634,"Inmate wages",515002,"Wabash Valley Corr",665,-15983.89,"Personal Services and Fringe Benefits",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-11T00:00:00",5825710,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20635,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5487.2,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20636,"SpOp-Household",547016,"Westville Corr",680,-1987.66,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-17T00:00:00",5812731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20637,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,1827.69,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20638,"HR Service Fees",659900,"Wabash Valley Corr",665,18676.5,"Internal Service Funds - Expenses",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20639,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-29.58,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807588,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20640,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4410.95,"Supplies, Parts and Materials",2021,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20641,"Eqp Main-Repair parts",545006,"Westville Corr",680,-798,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-08-10T00:00:00",5825058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20642,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,-196.04,"Supplies, Parts and Materials",2021,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2020-07-10T00:00:00",5807593,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [20643,"HR Service Fees",659900,"Motor Vehicles",235,8209.2,"Internal Service Funds - Expenses",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20644,"Prof Serv - IT Services",531029,"Motor Vehicles",235,52785,"Contractual Services",2021,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2020-09-17T00:00:00",5846572,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [20645,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,49.9,"Administrative and Operating Expenses",2021,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2020-08-17T00:00:00",5828536,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20646,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3044.31,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-27T00:00:00",5816952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20647,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,-398.68,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20648,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,12050.26,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-24T00:00:00",5832154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20649,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5413.65,"Internal Service Funds - Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20650,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3094.88,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-24T00:00:00",5832154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20651,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1004.72,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-13T00:00:00",5808915,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20652,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3184.34,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-27T00:00:00",5816952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20653,"SpOp -Ammo & related",547072,"Logansport Juvenile Corr",616,3822.5,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20654,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,3147.36,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-24T00:00:00",5832154,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20655,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10825.1,"Utilities",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-27T00:00:00",5816952,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20656,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,747.76,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20657,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,224.81,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-24T00:00:00",5832183,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20658,"AdmOp-Linen & Laundry Service",599010,"Logansport Juvenile Corr",616,1112.26,"Administrative and Operating Expenses",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-24T00:00:00",5832167,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20659,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,612.04,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20660,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,198.95,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-13T00:00:00",5809663,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20661,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,179.28,"Supplies, Parts and Materials",2021,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2020-07-16T00:00:00",5812077,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20662,"Health Savings Account",519722,"Agriculture",36,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20663,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20664,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-07-21T00:00:00",5814098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20665,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-121.36,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20666,"Anthem Vision",518800,"Agriculture",36,4.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20667,"Payroll Disability",519006,"Agriculture",36,67.04,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20668,"Payroll Social Security",516003,"Agriculture",36,279.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20669,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-09-17T00:00:00",5846553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20670,"Payroll Life Insurance",518606,"Agriculture",36,-5.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20671,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-09-17T00:00:00",5846553,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20672,"Payroll Salaries & Wages",510101,"Agriculture",36,-3116.02,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20673,"Payroll PERF State Share",517005,"Agriculture",36,564.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20674,"Health Savings Account",519722,"Agriculture",36,86.52,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20675,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20676,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20677,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,151.2,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20678,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20679,"Health Savings Account",519722,"Agriculture",36,43.26,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20680,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,-93.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20681,"Payroll Disability",519006,"Agriculture",36,50.08,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20682,"HR Service Fees",659900,"Agriculture",36,1869.15,"Internal Service Funds - Expenses",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20683,"Payroll Salaries & Wages",510101,"Agriculture",36,3766.16,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20684,"Payroll Salaries & Wages",510101,"Agriculture",36,5040,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20685,"Health Insurance",518161,"Agriculture",36,1302.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20686,"Payroll PERF State Share",517005,"Agriculture",36,-349,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20687,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20688,"Payroll PERF State Share",517005,"Agriculture",36,-453.12,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20689,"Payroll Employee Assistance",518901,"Agriculture",36,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20690,"Anthem Vision",518800,"Agriculture",36,3.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20691,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,112.98,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20692,"Lobbying Fees",531057,"Economic Development Corp",260,2366.6,"Contractual Services",2021,"General Government","Administration and Financial Svs",12090,"General Fund","2020-08-14T00:00:00",5827709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20693,"Anthem Vision",518800,"Agriculture",36,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20694,"Payroll Employee Assistance",518901,"Agriculture",36,0.84,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20695,"Payroll Disability",519006,"Agriculture",36,-53.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20696,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,-30,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20697,"Payroll Anthem Dental Trad",518796,"Agriculture",36,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20698,"Payroll Social Security",516003,"Agriculture",36,-309.49,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20699,"Payroll Life Insurance",518606,"Agriculture",36,6.48,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20700,"Payroll Social Security",516003,"Agriculture",36,-227.58,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20701,"Payroll PERF State Share",517005,"Agriculture",36,421.8,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20702,"Payroll Anthem Dental Trad",518796,"Agriculture",36,20.76,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20703,"Health Insurance",518161,"Agriculture",36,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20704,"Health Insurance",518161,"Agriculture",36,432.96,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20705,"Payroll Anthem Dental Trad",518796,"Agriculture",36,54.6,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20706,"Payroll Disability",519006,"Agriculture",36,-41.44,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819299,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20707,"Payroll Salaries & Wages",510101,"Agriculture",36,-4045.64,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20708,"Payroll Social Security",516003,"Agriculture",36,384.96,"Personal Services and Fringe Benefits",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-30T00:00:00",5819331,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20709,"Health Savings Account",519722,"Board of Accounts",80,-4549.91,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20710,"Anthem Vision",518800,"Board of Accounts",80,-259.13,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20711,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-56.18,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-09T00:00:00",5806668,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20712,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20713,"SpOp -Ammo & related",547072,"State Prison",620,4342.1,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20714,"Inmate wages",515002,"State Prison",620,-5757.63,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-17T00:00:00",5828595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20715,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-2857.63,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20716,"Payroll Employee Assistance",518901,"Board of Accounts",80,-63.03,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20717,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,-540.45,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-24T00:00:00",5832177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20718,"Payroll PERF State Share",517005,"Board of Accounts",80,-45069.07,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20719,"SpOp-Uniforms&Related",547022,"State Prison",620,6638.01,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20720,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-07-21T00:00:00",5814098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20721,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-12072.08,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20722,"Payroll Life Insurance",518606,"State Prison",620,37.9,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-15T00:00:00",5845109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20723,"Inmate wages",515002,"State Prison",620,-5530.97,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-09T00:00:00",5806579,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20724,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2088.41,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20725,"Mot Veh Ex - Parts & Supplies",541010,"State Prison",620,-632.12,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-08-24T00:00:00",5832181,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20726,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20727,"Inmate wages",515002,"State Prison",620,-5373.25,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-16T00:00:00",5812026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20728,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-11.95,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-10T00:00:00",5807527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20729,"SpOp-Uniforms&Related",547022,"State Prison",620,8647.24,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20730,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-25.2,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-09T00:00:00",5806653,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20731,"Payroll Disability",519006,"Board of Accounts",80,-4303.61,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20732,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-405341.8,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20733,"HR Service Fees",659900,"State Prison",620,16501.5,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20734,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2021,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2020-08-14T00:00:00",5827709,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [20735,"Health Insurance",518161,"Board of Accounts",80,-61582.32,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20736,"Payroll Social Security",516003,"Board of Accounts",80,-29578.63,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20737,"SpOp-Uniforms&Related",547022,"State Prison",620,-2627.6,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [20738,"Payroll Life Insurance",518606,"Board of Accounts",80,-396.38,"Personal Services and Fringe Benefits",2021,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2020-07-30T00:00:00",5819368,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [20739,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-24.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-07-14T00:00:00",5810408,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20740,"HR Service Fees",659900,"Natural Resources",300,7818.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-08-28T00:00:00",5834885,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20741,"HR Service Fees",659900,"Natural Resources",300,7818.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-24T00:00:00",5850312,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20742,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-200.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2020-09-17T00:00:00",5846542,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20743,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20744,"Payroll Social Security",516003,"Comm for Higher Education",719,498.67,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20745,"Payroll Disability",519006,"Comm for Higher Education",719,88.92,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20746,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20747,"Anthem Vision",518800,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20748,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20749,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20750,"Payroll Disability",519006,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20751,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20752,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20753,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20754,"Anthem Vision",518800,"Comm for Higher Education",719,34.18,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20755,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20756,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20757,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6685.78,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20758,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20759,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20760,"Payroll Disability",519006,"Comm for Higher Education",719,0.8,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20761,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,28.5,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20762,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20763,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-26T00:00:00",5833533,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20764,"Anthem Vision",518800,"Comm for Higher Education",719,3.14,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20765,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20766,"Payroll Social Security",516003,"Comm for Higher Education",719,498.68,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20767,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.36,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20768,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20769,"Health Insurance",518161,"Comm for Higher Education",719,821.16,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20770,"Health Savings Account",519722,"Comm for Higher Education",719,25.95,"Personal Services and Fringe Benefits",2021,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20771,"Payroll Salaries & Wages",510101,"State Police",100,-5416.22,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-07T00:00:00",5824260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20772,"Payroll Salaries & Wages",510101,"State Police",100,-10744.16,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-07T00:00:00",5824257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20773,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8482.35,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20774,"Payroll Salaries & Wages",510101,"State Police",100,-5593.41,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-13T00:00:00",5826977,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20775,"Payroll Salaries & Wages",510101,"State Police",100,-6408.49,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-13T00:00:00",5826979,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20776,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,4.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-08-20T00:00:00",5830895,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [20777,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,29209.21,"Social Service Payments",2021,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2020-07-20T00:00:00",5813358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [20778,"Payroll Social Security",516003,"State Police",100,-782.79,"Personal Services and Fringe Benefits",2021,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2020-08-07T00:00:00",5824257,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20779,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,35.45,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-07T00:00:00",5824284,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20780,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,615.67,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20781,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,116.7,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20782,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,369.65,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-14T00:00:00",5810393,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20783,"Toilet Paper",654782,"Pendleton Juvenile Corr",655,77.8,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20784,"HR Service Fees",659900,"Library",730,2245.5,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20785,"PC Refresh Upgrade",653901,"Library",730,-35.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-17T00:00:00",5846523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20786,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,219.25,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-07T00:00:00",5824281,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20787,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,246,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20788,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,86,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20789,"Citrix",652370,"Library",730,-11.3,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-09T00:00:00",5806513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20790,"HR Service Fees",659900,"Library",730,-521.1,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-28T00:00:00",5817548,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20791,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,349.72,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20792,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2783.23,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20793,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,11065.61,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20794,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,28.6,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20795,"Cyber Security-Baseline",659304,"Library",730,-432.65,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-09T00:00:00",5806513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20796,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,854.59,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20797,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,268.3,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-14T00:00:00",5810387,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20798,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-17T00:00:00",5846523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20799,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,990,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20800,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,848,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20801,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,70.9,"Administrative and Operating Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-13T00:00:00",5809740,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20802,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,203.04,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20803,"SpOp-Household",547016,"Pendleton Juvenile Corr",655,130.34,"Supplies, Parts and Materials",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20804,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,76,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20805,"Laundry Service",659791,"Pendleton Juvenile Corr",655,452.5,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-09-17T00:00:00",5846519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20806,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,188.16,"Internal Service Funds - Expenses",2021,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2020-07-20T00:00:00",5813332,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20807,"Cyber Security-Baseline",659304,"Library",730,-410.38,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-09-17T00:00:00",5846523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20808,"Seat Charge",652072,"Library",730,-1125.12,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2020-07-09T00:00:00",5806513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20809,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-20T00:00:00",5830916,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20810,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3614.14,"Administrative and Operating Expenses",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-09-24T00:00:00",5850396,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20811,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,4000000,"Transfers Out",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20812,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,630.17,"Supplies, Parts and Materials",2021,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2020-08-17T00:00:00",5828598,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20813,"HR Service Fees",659900,"Labor",225,2766.6,"Internal Service Funds - Expenses",2021,"Public Safety","LABOR DIVISION",11960,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20814,"Payroll Social Security",516003,"Comm for Higher Education",719,67.19,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20815,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20816,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20817,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20818,"Health Insurance",518161,"Comm for Higher Education",719,130.26,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20819,"Payroll Social Security",516003,"Comm for Higher Education",719,50.55,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20820,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20821,"Payroll Disability",519006,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20822,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,906.4,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20823,"Payroll Disability",519006,"Comm for Higher Education",719,12.06,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20824,"Health Insurance",518161,"Comm for Higher Education",719,130.26,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20825,"Health Savings Account",519722,"Comm for Higher Education",719,8.65,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20826,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,688.86,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20827,"Anthem Vision",518800,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20828,"Anthem Vision",518800,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-09-28T00:00:00",5851967,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20829,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.35,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20830,"Health Savings Account",519722,"Comm for Higher Education",719,8.65,"Personal Services and Fringe Benefits",2021,"Education","Learn More Indiana",13096,"General Fund","2020-08-27T00:00:00",5834283,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [20831,"Health Insurance",518161,"Lieutenant Governor's Office",38,216.48,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20832,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1769.7,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20833,"Anthem Vision",518800,"Lieutenant Governor's Office",38,1.74,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20834,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,214.44,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20835,"Health Insurance",518161,"Lieutenant Governor's Office",38,432.96,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20836,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,1.96,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20837,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,20.76,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20838,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,350000,"Transfers Out",2021,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2020-09-29T00:00:00",5852743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20839,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,171.21,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20840,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20841,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20842,"Payroll Disability",519006,"Lieutenant Governor's Office",38,20.33,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20843,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1528.69,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20844,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,10.38,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20845,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3057.38,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20846,"Health Savings Account",519722,"Lieutenant Governor's Office",38,21.63,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20847,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-740.1,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20848,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,107.21,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20849,"Anthem Vision",518800,"Lieutenant Governor's Office",38,3.48,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20850,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,342.42,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20851,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,45.86,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20852,"Payroll Disability",519006,"Lieutenant Governor's Office",38,40.66,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20853,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,91.72,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20854,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20855,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,834690.06,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-27T00:00:00",5833550,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20856,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1087.5,"Internal Service Funds - Expenses",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-07-13T00:00:00",5809640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20857,"Health Savings Account",519722,"Lieutenant Governor's Office",38,43.26,"Personal Services and Fringe Benefits",2021,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20858,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20859,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,598380.81,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-16T00:00:00",5811350,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20860,"Payroll Life Insurance",518606,"Putnamville Corr",650,16.02,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-15T00:00:00",5845109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20861,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,2719430.33,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-14T00:00:00",5810367,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20862,"Health Insurance",518161,"Putnamville Corr",650,103.8,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-15T00:00:00",5845109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20863,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,174.63,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20864,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,2828.25,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20865,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-9.88,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-24T00:00:00",5850417,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20866,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,792795.85,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-17T00:00:00",5845793,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20867,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1781454.73,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-17T00:00:00",5846549,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20868,"SpOp -Ammo & related",547072,"Putnamville Corr",650,323.73,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-13T00:00:00",5826896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20869,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,842169.59,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-20T00:00:00",5829945,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20870,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1735609.44,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-16T00:00:00",5812096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20871,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,91.24,"Administrative and Operating Expenses",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-17T00:00:00",5828501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20872,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,658925.9,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-13T00:00:00",5826337,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20873,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,976660.58,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-09-24T00:00:00",5849616,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20874,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,627.32,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-11T00:00:00",5825752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20875,"HR Service Fees",659900,"Putnamville Corr",650,15111.9,"Internal Service Funds - Expenses",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20876,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1540482.88,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-16T00:00:00",5812098,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20877,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,855110.78,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-08-06T00:00:00",5822827,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20878,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,811557.34,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-23T00:00:00",5814876,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20879,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,663419.89,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-30T00:00:00",5818480,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20880,"Anthem Vision",518800,"Putnamville Corr",650,3.06,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-09-15T00:00:00",5845109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20881,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-13T00:00:00",5826898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20882,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,8525.86,"Supplies, Parts and Materials",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20883,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-1612902.48,"Social Service Payments",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-16T00:00:00",5812100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20884,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20885,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,3000000,"Transfers Out",2021,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [20886,"Inmate wages",515002,"Putnamville Corr",650,-6872.94,"Personal Services and Fringe Benefits",2021,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2020-08-11T00:00:00",5825750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20887,"Mot Veh Ex - Gasoline",541002,"Women's Prison",640,11.95,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-10T00:00:00",5807527,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20888,"Water & Sewage - Sewer",520106,"Women's Prison",640,70.16,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-07T00:00:00",5798341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20889,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2520.3,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20890,"HR Service Fees",659900,"Women's Prison",640,5587.35,"Internal Service Funds - Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20891,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1395.09,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20892,"Water & Sewage - Water",520104,"Women's Prison",640,50.8,"Utilities",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-07T00:00:00",5798341,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20893,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,1046.77,"Administrative and Operating Expenses",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-03T00:00:00",5821028,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20894,"SpOp -Ammo & related",547072,"Women's Prison",640,497.14,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-09-11T00:00:00",5843177,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20895,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20896,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20897,"SpOp-Uniforms&Related",547022,"Women's Prison",640,676.73,"Supplies, Parts and Materials",2021,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20898,"Telecom Management",652131,"Environmental Management",495,0.19,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-27T00:00:00",5834294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20899,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1438.68,"Administrative and Operating Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-25T00:00:00",5832878,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20900,"Payroll PERF State Share",517005,"Environmental Management",495,-1025.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20901,"Real Estate Rentals",590110,"Indiana Dept of Health",400,1250.19,"Administrative and Operating Expenses",2021,"Health","Infectious Disease",15144,"General Fund","2020-08-10T00:00:00",5825083,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20902,"Telephone - Remote",652137,"Environmental Management",495,63.55,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-27T00:00:00",5834294,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20903,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-102.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20904,"Payroll Life Insurance",518606,"Environmental Management",495,-11.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20905,"Payroll Life Insurance",518606,"Environmental Management",495,-12.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20906,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20907,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9728.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20908,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-96.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20909,"Payroll PERF State Share",517005,"Environmental Management",495,-1089.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20910,"Anthem Vision",518800,"Environmental Management",495,-7.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20911,"HR Service Fees",659900,"Branchville Corr",675,7932.3,"Internal Service Funds - Expenses",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20912,"Anthem Vision",518800,"Environmental Management",495,-8.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20913,"Payroll Social Security",516003,"Environmental Management",495,-685.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20914,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-274.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20915,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-55.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20916,"Payroll Salaries & Wages",510101,"Environmental Management",495,-9156.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20917,"Health Savings Account",519722,"Environmental Management",495,-150.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20918,"Health Insurance",518161,"Environmental Management",495,-2327.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20919,"Payroll Disability",519006,"Environmental Management",495,-121.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20920,"Payroll Social Security",516003,"Environmental Management",495,-647.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20921,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-50.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20922,"Payroll Disability",519006,"Environmental Management",495,-129.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20923,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-291.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20924,"Health Insurance",518161,"Environmental Management",495,-2480.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20925,"Health Savings Account",519722,"Environmental Management",495,-139.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20926,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20927,"SpOp -Ammo & related",547072,"Branchville Corr",675,9491.36,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-13T00:00:00",5826896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20928,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1211,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20929,"Inmate wages",515002,"Branchville Corr",675,-11949.32,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-24T00:00:00",5850355,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20930,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20931,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-10T00:00:00",5807628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20932,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,-5842.14,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20933,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20934,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-13T00:00:00",5826898,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20935,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2560.07,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20936,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20937,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,4544.95,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20938,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3847.43,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20939,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,-60.81,"Supplies, Parts and Materials",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-08-06T00:00:00",5823449,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20940,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1000.23,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20941,"HR Service Fees",659900,"Edinburgh Corr",697,2084.4,"Internal Service Funds - Expenses",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20942,"Inmate wages",515002,"Branchville Corr",675,-8317.89,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-20T00:00:00",5813315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20943,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,80.12,"Supplies, Parts and Materials",2021,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20944,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2021,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20945,"Anthem Vision",518800,"Homeland Security",385,1.74,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20946,"Payroll Social Security",516003,"Supreme Court Admin",22,-5.36,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-25T00:00:00",5851300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20947,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20948,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.25,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-07-13T00:00:00",5809694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20949,"Payroll Life Insurance",518606,"Homeland Security",385,2.6,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20950,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,60.22,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20951,"Payroll Social Security",516003,"Supreme Court Admin",22,-298.35,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-24T00:00:00",5850353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20952,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-25T00:00:00",5851300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20953,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1400,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-25T00:00:00",5851279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20954,"Payroll Social Security",516003,"Indiana Dept of Health",400,-422.02,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20955,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-420,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-24T00:00:00",5850358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20956,"Health Savings Account",519722,"Homeland Security",385,21.63,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20957,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20958,"Payroll Life Insurance",518606,"Indiana Dept of Health",400,-7.55,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20959,"Payroll Disability",519006,"Indiana Dept of Health",400,-77.7,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20960,"Payroll PERF State Share",517005,"Indiana Dept of Health",400,-654.32,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20961,"Payroll Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,-175.27,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20962,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20963,"Anthem Vision",518800,"Indiana Dept of Health",400,-3.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20964,"Payroll Employee Assistance",518901,"Indiana Dept of Health",400,-0.95,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20965,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3900,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-24T00:00:00",5850353,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20966,"Payroll Social Security",516003,"Supreme Court Admin",22,-107.1,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-25T00:00:00",5851279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20967,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.13,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-24T00:00:00",5850358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20968,"Health Savings Account",519722,"Indiana Dept of Health",400,-64.89,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20969,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-35,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-25T00:00:00",5851302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20970,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-975,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-24T00:00:00",5850349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20971,"Payroll Salaries & Wages",510101,"Homeland Security",385,2007.2,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20972,"Payroll Social Security",516003,"Supreme Court Admin",22,-2.68,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-25T00:00:00",5851302,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20973,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,79304.35,"Transfers Out",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-08-06T00:00:00",5823401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20974,"Payroll Social Security",516003,"Homeland Security",385,150.83,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20975,"Payroll Def Comp - StateMatch",519503,"Indiana Dept of Health",400,-34,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20976,"Health Insurance",518161,"Indiana Dept of Health",400,-867.78,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20977,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.59,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-09-24T00:00:00",5850349,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20978,"Health Insurance",518161,"Homeland Security",385,216.48,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20979,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-500,"Personal Services and Fringe Benefits",2021,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2020-07-13T00:00:00",5809694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20980,"Payroll PERF State Share",517005,"Homeland Security",385,224.81,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20981,"Payroll Disability",519006,"Homeland Security",385,26.7,"Personal Services and Fringe Benefits",2021,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [20982,"Payroll Anthem Dental Trad",518796,"Indiana Dept of Health",400,-44.96,"Personal Services and Fringe Benefits",2021,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2020-09-24T00:00:00",5850365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20983,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20984,"Inf Main-Lumber Building",544050,"School for the Blind and VI",550,-174.7,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-17T00:00:00",5846547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [20985,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-67.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20986,"Payroll PERF State Share",517005,"Environmental Management",495,-256.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20987,"Payroll Social Security",516003,"Environmental Management",495,-171.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20988,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20989,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3763.56,"Contractual Services",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-08-25T00:00:00",5832883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [20990,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2286.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20991,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-10.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20992,"Payroll PERF State Share",517005,"Environmental Management",495,-251.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20993,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20994,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20995,"Health Savings Account",519722,"Environmental Management",495,-21.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20996,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20997,"Payroll Life Insurance",518606,"Environmental Management",495,-2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20998,"Payroll Social Security",516003,"Environmental Management",495,-168.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20999,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21000,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21001,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21002,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-68.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21003,"HR Service Fees",659900,"Evansville State Hospital",425,10132.5,"Internal Service Funds - Expenses",2021,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21004,"Payroll Disability",519006,"Environmental Management",495,-23.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21005,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-20,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21006,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2243.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21007,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,776.73,"Administrative and Operating Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-08-10T00:00:00",5825047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21008,"Health Insurance",518161,"Environmental Management",495,-216.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21009,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,27.74,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2020-07-30T00:00:00",5819293,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21010,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,38.19,"Supplies, Parts and Materials",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-09-29T00:00:00",5852656,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21011,"HR Service Fees",659900,"School for the Blind and VI",550,5848.65,"Internal Service Funds - Expenses",2021,"Education","BLIND SCHOOL",13280,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21012,"HR Service Fees",659900,"Richmond State Hospital",440,13201.2,"Internal Service Funds - Expenses",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21013,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,4500000,"Transfers Out",2021,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2020-09-29T00:00:00",5852743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21014,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-260.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21015,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21016,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-313.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21017,"HR Service Fees",659900,"Governor's Workforce Cabinet",512,347.4,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21018,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-38.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21019,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-14.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21020,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-8.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21021,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-44230.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21022,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-179.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21023,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21024,"Anthem Vision",518800,"Governor's Workforce Cabinet",512,-0.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21025,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,44230.77,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-07-04T00:00:00",5806564,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21026,"Payroll Disability",519006,"Governor's Workforce Cabinet",512,-31.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21027,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-493.59,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21028,"Payroll Employee Assistance",518901,"Governor's Workforce Cabinet",512,-0.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21029,"Payroll Social Security",516003,"Governor's Workforce Cabinet",512,-218.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21030,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,493.59,"Personal Services and Fringe Benefits",2021,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2020-08-26T00:00:00",5833463,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21031,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,74.25,"Internal Service Funds - Expenses",2021,"General Government","Administrative Law Proceedings",12001,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77], [21032,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2898.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21033,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-10.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21034,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,-2381.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21035,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-84.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21036,"Payroll Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,-86.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21037,"HR Service Fees",659900,"Veterans Home",570,6804.3,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21038,"Clean Prod Personal Hygiene",654706,"Veterans Home",570,210,"Internal Service Funds - Expenses",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-30T00:00:00",5819313,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21039,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-2.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21040,"Payroll Anthem Dental Trad",518796,"Governor's Workforce Cabinet",512,-9.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21041,"Payroll Life Insurance",518606,"Governor's Workforce Cabinet",512,-2.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21042,"Payroll PERF State Share",517005,"Governor's Workforce Cabinet",512,-324.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21043,"Health Insurance",518161,"Governor's Workforce Cabinet",512,-228.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21044,"Health Savings Account",519722,"Governor's Workforce Cabinet",512,-17.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21045,"Payroll Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,-11.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814188,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21046,"Ret - Teachers' Ret Fund",517008,"Governor's Workforce Cabinet",512,35.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2020-07-21T00:00:00",5814197,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512], [21047,"Payroll Employee Assistance",518901,"Revenue",90,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21048,"Payroll Salaries & Wages",510101,"Revenue",90,-1064.93,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21049,"HR Service Fees",659900,"Civil Rights Comm",258,1042.2,"Internal Service Funds - Expenses",2021,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21050,"Health Savings Account",519722,"Revenue",90,-30.3,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21051,"Anthem Vision",518800,"Revenue",90,-2.22,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21052,"Payroll Def Comp - StateMatch",519503,"Revenue",90,-15,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21053,"Payroll Anthem Dental Trad",518796,"Revenue",90,-27.3,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21054,"Payroll Social Security",516003,"Revenue",90,-72.43,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21055,"Main - Equipment Inspection",533023,"Veterans Home",570,385.2,"Contractual Services",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-20T00:00:00",5813319,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21056,"Payroll Life Insurance",518606,"Revenue",90,-1.37,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21057,"Main - Equipment Inspection",533023,"Veterans Home",570,120,"Contractual Services",2021,"General Government","IVH REVENUE ONLY",13310,"General Fund","2020-07-23T00:00:00",5815684,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21058,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,-31.95,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21059,"Health Insurance",518161,"Revenue",90,-677.22,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21060,"Payroll PERF State Share",517005,"Revenue",90,-119.27,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21061,"Payroll Disability",519006,"Revenue",90,-14.21,"Personal Services and Fringe Benefits",2021,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2020-08-11T00:00:00",5825720,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21062,"Main - Fac Inspection",532020,"Adjutant General",110,2990,"Contractual Services",2021,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2020-08-06T00:00:00",5823445,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21063,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21064,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21065,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-267.85,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-09-28T00:00:00",5851998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21066,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-20.33,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21067,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-20.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21068,"SpOp-Uniforms&Related",547022,"Correction",615,1780,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-13T00:00:00",5826893,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21069,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-107.21,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21070,"Health Insurance",518161,"Natural Resources",300,-90.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21071,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21072,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-20.76,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21073,"Payroll Disability",519006,"Natural Resources",300,-8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21074,"Health Savings Account",519722,"Natural Resources",300,-9.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21075,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3057.38,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21076,"Off-Copier Supplies",546014,"Lieutenant Governor's Office",38,-126.22,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-09-29T00:00:00",5852602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21077,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21078,"Health Insurance",518161,"Lieutenant Governor's Office",38,-432.96,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21079,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-10.38,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21080,"Prof Serv - Food Service",531068,"Correction",615,5236,"Contractual Services",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-14T00:00:00",5827750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21081,"Payroll PERF State Share",517005,"Natural Resources",300,-74.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21082,"Off-Copier Supplies",546014,"Lieutenant Governor's Office",38,-183.29,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-09-28T00:00:00",5851998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21083,"SpOp -Ammo & related",547072,"Correction",615,224.81,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-08-13T00:00:00",5826896,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21084,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-40.66,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21085,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21086,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-91.72,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21087,"Payroll Social Security",516003,"Natural Resources",300,-50.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21088,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,166.37,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-14T00:00:00",5810401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21089,"Energy - Natural Gas",520204,"Adjutant General",110,208.64,"Utilities",2021,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2020-08-17T00:00:00",5828571,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21090,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-214.44,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21091,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-171.21,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21092,"Prof Serv - MGMT CONSULTANT",531010,"Lieutenant Governor's Office",38,737.66,"Contractual Services",2021,"General Government","Destination Development",11740,"General Fund","2020-09-28T00:00:00",5851998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21093,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21094,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-21.63,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21095,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-342.42,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21096,"Off-Copier Supplies",546014,"IN Destination Devel Corp",37,183.29,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-09-28T00:00:00",5851998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21097,"Prof Serv - MGMT CONSULTANT",531010,"IN Destination Devel Corp",37,-737.66,"Contractual Services",2021,"General Government","Destination Development",11740,"General Fund","2020-09-28T00:00:00",5851998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21098,"Anthem Vision",518800,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21099,"Anthem Vision",518800,"Lieutenant Governor's Office",38,-3.48,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21100,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-45.86,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21101,"Off-Copier Supplies",546014,"IN Destination Devel Corp",37,126.22,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-09-29T00:00:00",5852602,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21102,"Off-Office Supplies",546002,"IN Destination Devel Corp",37,267.85,"Supplies, Parts and Materials",2021,"General Government","Destination Development",11740,"General Fund","2020-09-28T00:00:00",5851998,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21103,"Payroll Salaries & Wages",510101,"Natural Resources",300,-669.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21104,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-1.96,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21105,"Anthem Vision",518800,"Lieutenant Governor's Office",38,-1.74,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21106,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,35.26,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-10T00:00:00",5807595,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21107,"Payroll Life Insurance",518606,"Natural Resources",300,-0.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21108,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1422.3,"Supplies, Parts and Materials",2021,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2020-07-23T00:00:00",5815520,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21109,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1528.69,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21110,"Health Savings Account",519722,"Lieutenant Governor's Office",38,-43.26,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845085,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21111,"Health Insurance",518161,"Lieutenant Governor's Office",38,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","Destination Development",11740,"General Fund","2020-09-15T00:00:00",5845073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21112,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4115.4,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21113,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-138.29,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21114,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-123.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21115,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-15,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21116,"Health Savings Account",519722,"Environmental Management",495,-59.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21117,"Health Insurance",518161,"Environmental Management",495,-593.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21118,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21119,"Health Insurance",518161,"Lieutenant Governor's Office",38,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21120,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-314.83,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21121,"Payroll PERF State Share",517005,"Environmental Management",495,-1333.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21122,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-30T00:00:00",5819277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21123,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21124,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-2000,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21125,"Payroll Life Insurance",518606,"Environmental Management",495,-10.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21126,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21127,"Anthem Vision",518800,"Environmental Management",495,-6.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21128,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21129,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-54.23,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21130,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1000,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-30T00:00:00",5819277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21131,"Payroll Disability",519006,"Environmental Management",495,-158.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21132,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-30T00:00:00",5819277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21133,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,265000,"Transfers Out",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21134,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-224,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21135,"MedVet-Lab Supply",548046,"Economic Development Corp",260,8694,"Supplies, Parts and Materials",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-10T00:00:00",5807652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21136,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-48.08,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21137,"Anthem Vision",518800,"Environmental Management",495,-6.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21138,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-60,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21139,"Payroll Disability",519006,"Environmental Management",495,-171.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21140,"Health Savings Account",519722,"Environmental Management",495,-63.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21141,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-24.04,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21142,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-76.73,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-30T00:00:00",5819277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21143,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-460.92,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21144,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1807.7,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21145,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-47.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21146,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-46.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21147,"Payroll PERF State Share",517005,"Environmental Management",495,-1443.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21148,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-53.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21149,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-112,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-30T00:00:00",5819277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21150,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-15,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21151,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.42,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-30T00:00:00",5819277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21152,"HR Service Fees",659900,"Lieutenant Governor's Office",38,318.45,"Internal Service Funds - Expenses",2021,"General Government","Destination Development",11740,"General Fund","2020-07-13T00:00:00",5809640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21153,"Workers Comp Medical Claims",519230,"Environmental Management",495,16.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-25T00:00:00",5851203,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21154,"Workers Comp Medical Claims",519230,"Environmental Management",495,558.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-09-28T00:00:00",5851900,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21155,"SpOp - Safety -Apparel",547160,"Economic Development Corp",260,187.58,"Supplies, Parts and Materials",2021,"General Government","Business Promotion and Innovat",17051,"General Fund","2020-07-10T00:00:00",5807652,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21156,"HR Service Fees",659900,"Lieutenant Governor's Office",38,508.5,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-13T00:00:00",5809640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21157,"Payroll Social Security",516003,"Environmental Management",495,-889.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21158,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21159,"HR Service Fees",659900,"Lieutenant Governor's Office",38,508.5,"Internal Service Funds - Expenses",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845107,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21160,"Payroll Social Security",516003,"Environmental Management",495,-962.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21161,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-2.55,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845110,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21162,"Payroll Life Insurance",518606,"Environmental Management",495,-11.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21163,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-386.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21164,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-39.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21165,"Payroll Salaries & Wages",510101,"Environmental Management",495,-11906.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21166,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-357.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-07-09T00:00:00",5806566,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21167,"Health Insurance",518161,"Environmental Management",495,-638.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21168,"Payroll Salaries & Wages",510101,"Environmental Management",495,-12885.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21169,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21170,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2020-08-06T00:00:00",5823388,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21171,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-202.46,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-09-15T00:00:00",5845100,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21172,"Health Insurance",518161,"Lieutenant Governor's Office",38,-216.48,"Personal Services and Fringe Benefits",2021,"General Government","Office of Community and Rural",13066,"General Fund","2020-07-30T00:00:00",5819277,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21173,"OutoSt Travel - Lodging",595530,"Veterans Affairs",160,0.06,"Administrative and Operating Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-08-03T00:00:00",5821026,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21174,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,306298.74,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-15T00:00:00",5845018,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21175,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,69053.55,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-21T00:00:00",5814095,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21176,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,330529.33,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-29T00:00:00",5852641,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21177,"HR Service Fees",659900,"Veterans Affairs",160,1058.55,"Internal Service Funds - Expenses",2021,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21178,"Off-Printing & Binding",546016,"Natural Resources",300,-35.92,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2020-07-09T00:00:00",5806646,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21179,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,99382.14,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-07-07T00:00:00",5797643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21180,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,-5192658.63,"Social Service Payments",2021,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2020-09-24T00:00:00",5850377,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21181,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1007.06,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-07-28T00:00:00",5817494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21182,"Outside product charges",654330,"Governor's Office",30,22.53,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-16T00:00:00",5812089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21183,"Prof Serv - ACCOUNTING SERVICE",531012,"Budget Agency",57,-3407,"Contractual Services",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-09T00:00:00",5806643,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21184,"Main - Motor Vehicles",533019,"Natural Resources",300,1021.82,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-07-28T00:00:00",5817494,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21185,"Payroll Salaries & Wages",510101,"Toxicology",115,-850.93,"Personal Services and Fringe Benefits",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-13T00:00:00",5809735,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21186,"HR Service Fees",659900,"Toxicology",115,694.8,"Internal Service Funds - Expenses",2021,"Public Safety","State Department of Toxicology",11505,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21187,"Main - Motor Vehicles",533019,"Natural Resources",300,3841.8,"Contractual Services",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-08-10T00:00:00",5825052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21188,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,2448.14,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2020-08-10T00:00:00",5825052,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21189,"Outside product charges",654330,"Governor's Office",30,291.1,"Internal Service Funds - Expenses",2021,"General Government","GOVERNOR",10290,"General Fund","2020-08-20T00:00:00",5830642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21190,"HR Service Fees",659900,"Budget Agency",57,1116.45,"Internal Service Funds - Expenses",2021,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21191,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-07-13T00:00:00",5809694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21192,"Payroll Social Security",516003,"Governor's Office",30,105.27,"Personal Services and Fringe Benefits",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-24T00:00:00",5816364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21193,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,2564173.85,"Transfers Out",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-08-06T00:00:00",5823401,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21194,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1300,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-25T00:00:00",5851279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21195,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-07-13T00:00:00",5809694,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21196,"Payroll Social Security",516003,"Supreme Court Admin",22,-99.45,"Personal Services and Fringe Benefits",2021,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2020-09-25T00:00:00",5851279,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21197,"Payroll Salaries & Wages",510101,"Governor's Office",30,1376.2,"Personal Services and Fringe Benefits",2021,"General Government","GOVERNOR",10290,"General Fund","2020-07-24T00:00:00",5816364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21198,"HR Service Fees",659900,"Camp Summit Corr",661,1852.8,"Internal Service Funds - Expenses",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21199,"BizTalk",659279,"Management Performance Hub",60,-60264.49,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-25T00:00:00",5851234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21200,"SpOp-Household",547016,"Camp Summit Corr",661,1987.66,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-17T00:00:00",5812731,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21201,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,902.87,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21202,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21203,"SpOp-Household",547016,"Camp Summit Corr",661,419.8,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-08-13T00:00:00",5826910,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21204,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,22190.1,"Social Service Payments",2021,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2020-07-20T00:00:00",5813358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21205,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,19.95,"Supplies, Parts and Materials",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21206,"HR Service Fees",659900,"Management Performance Hub",60,991.8,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21207,"HR Service Fees",659900,"Local Gov Finance",215,1277.55,"Internal Service Funds - Expenses",2021,"General Government","Local Government Finance",11920,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [21208,"Virtual Server Hosting",659262,"Management Performance Hub",60,-5524.59,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-25T00:00:00",5851234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21209,"Cloud Hosting Services",659264,"Management Performance Hub",60,-19923.63,"Internal Service Funds - Expenses",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-25T00:00:00",5851234,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21210,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-7321.26,"Personal Services and Fringe Benefits",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-08-03T00:00:00",5821040,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21211,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,-18000,"Personal Services and Fringe Benefits",2021,"General Government","Management Performance Hub",17055,"General Fund","2020-09-25T00:00:00",5851231,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [21212,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-1083,"Personal Services and Fringe Benefits",2021,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21213,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,325,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-10T00:00:00",5807628,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21214,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-30T00:00:00",5819300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21215,"Citrix",652370,"FSSA Aging",498,-11.28,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-07T00:00:00",5824226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21216,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,200.35,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-09-17T00:00:00",5846542,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21217,"Telecom Management",652131,"FSSA Aging",498,-4.67,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-30T00:00:00",5819300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21218,"Citrix",652370,"FSSA Aging",498,-11.3,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-07-30T00:00:00",5819300,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21219,"Telecom Management",652131,"FSSA Aging",498,-4.17,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-07T00:00:00",5824226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21220,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2639.2,"Utilities",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-09T00:00:00",5806523,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21221,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,638.81,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-11T00:00:00",5843152,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21222,"Remote IP Phone",652134,"FSSA Aging",498,-16.45,"Internal Service Funds - Expenses",2021,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2020-08-07T00:00:00",5824226,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21223,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-08-24T00:00:00",5832250,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21224,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-28T00:00:00",5817471,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21225,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,24.22,"Administrative and Operating Expenses",2021,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2020-07-14T00:00:00",5810408,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21226,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,-432.25,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21227,"HR Service Fees",659900,"Chain O' Lakes Corr",614,872.25,"Internal Service Funds - Expenses",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21228,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,650,"Supplies, Parts and Materials",2021,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2020-09-11T00:00:00",5843163,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21229,"Mot Veh Ex - Gasoline",541002,"Correction",615,59.49,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-21T00:00:00",5814078,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21230,"Seat Charge",652072,"Homeland Security",385,11.95,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-06T00:00:00",5823382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21231,"Payroll PERF State Share",517005,"Homeland Security",385,302.3,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21232,"Health Insurance",518161,"Homeland Security",385,49.79,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21233,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1348.89,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-07-30T00:00:00",5819311,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21234,"WebEx",659284,"Homeland Security",385,-15.36,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-11T00:00:00",5843150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21235,"WebEx",659284,"Homeland Security",385,-17.16,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-06T00:00:00",5823382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21236,"Telecom Management",652131,"Homeland Security",385,-7.54,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-11T00:00:00",5843150,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21237,"Remote IP Phone",652134,"Homeland Security",385,0.04,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-06T00:00:00",5823382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21238,"Payroll Life Insurance",518606,"Homeland Security",385,0.41,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21239,"Anthem Vision",518800,"Homeland Security",385,0.4,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21240,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3879.82,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-07-23T00:00:00",5815703,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21241,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,13443.66,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-07-20T00:00:00",5813286,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21242,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,2.39,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21243,"Payroll Social Security",516003,"Homeland Security",385,58.01,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21244,"Cyber Security-Baseline",659304,"Homeland Security",385,4.33,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-06T00:00:00",5823382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21245,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2181.75,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-08-26T00:00:00",5833506,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21246,"Telecom Management",652131,"Homeland Security",385,-7.76,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-06T00:00:00",5823382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21247,"Payroll Disability",519006,"Homeland Security",385,49.92,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21248,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3405.9,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-09-17T00:00:00",5846586,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21249,"Payroll Employee Assistance",518901,"Homeland Security",385,0.25,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21250,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-100213.27,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-07-16T00:00:00",5812094,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21251,"Cellular Phone Service",652110,"Homeland Security",385,-1.72,"Internal Service Funds - Expenses",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-08-06T00:00:00",5823382,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21252,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,8.7,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21253,"Payroll Salaries & Wages",510101,"Homeland Security",385,2699.13,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21254,"Prof Serv - Engineering",531039,"Legislative Services",17,-986.83,"Contractual Services",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-09-25T00:00:00",5851202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21255,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,80.97,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21256,"Health Savings Account",519722,"Homeland Security",385,4.97,"Personal Services and Fringe Benefits",2021,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2020-09-28T00:00:00",5851929,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21257,"Prof Serv - Engineering",531039,"Legislative Services",17,-440,"Contractual Services",2021,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2020-07-16T00:00:00",5812032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [21258,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,20785.54,"Social Service Payments",2021,"Welfare","OMPP State Programs",13220,"General Fund","2020-07-20T00:00:00",5813260,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21259,"Payroll Disability",519006,"Natural Resources",300,-37.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21260,"Mot Veh Ex - Gasoline",541002,"Correction",615,66.44,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-21T00:00:00",5814074,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21261,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21262,"SpOp-Uniforms&Related",547022,"Correction",615,77.02,"Supplies, Parts and Materials",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-07-10T00:00:00",5807612,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21263,"Payroll Life Insurance",518606,"Natural Resources",300,-2.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21264,"Virtual Server Hosting",659262,"Library",730,-59.51,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-09T00:00:00",5806513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21265,"Data Storage",659270,"Library",730,-18.69,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-09T00:00:00",5806513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21266,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2820.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21267,"Health Savings Account",519722,"Natural Resources",300,-52.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21268,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-29.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21269,"Payroll PERF State Share",517005,"Natural Resources",300,-315.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21270,"Health Insurance",518161,"Natural Resources",300,-684.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21271,"Payroll Social Security",516003,"Natural Resources",300,-198.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21272,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21273,"Anthem Vision",518800,"Natural Resources",300,-3.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21274,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2020-08-26T00:00:00",5833501,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21275,"Physical Server Hosting",659260,"Library",730,-74.27,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2020-07-09T00:00:00",5806513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [21276,"Prof Serv - Food Service",531068,"Correction",615,288.7,"Contractual Services",2021,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2020-08-14T00:00:00",5827750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21277,"HR Service Fees",659900,"School for the Deaf",560,7536.3,"Internal Service Funds - Expenses",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21278,"Health Insurance",518161,"School for the Deaf",560,68.84,"Personal Services and Fringe Benefits",2021,"Education","DEAF SCHOOL",13300,"General Fund","2020-09-15T00:00:00",5845109,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [21279,"GR-Personal Social Services",572605,"FSSA Aging",498,-20247.86,"Grants",2021,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2020-08-25T00:00:00",5832842,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21280,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,961.05,"Social Service Payments",2021,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2020-07-20T00:00:00",5813358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21281,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-30T00:00:00",5819334,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21282,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,21750000,"Transfers Out",2021,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21283,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1706.7,"Internal Service Funds - Expenses",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21284,"HR Service Fees",659900,"Education Employment Rel Brd",505,231.6,"Internal Service Funds - Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21285,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-07-09T00:00:00",5806648,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21286,"HR Service Fees",659900,"Secretary Of State",40,2542.5,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21287,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-880.7,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-23T00:00:00",5815532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21288,"Outside product charges",654330,"Secretary Of State",40,46.82,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-07-16T00:00:00",5812089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21289,"Outside product charges",654330,"Secretary Of State",40,42.73,"Internal Service Funds - Expenses",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-20T00:00:00",5830642,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21290,"HR Service Fees",659900,"Brd of Tax Review",217,579,"Internal Service Funds - Expenses",2021,"General Government","Board of Tax Review",11360,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21291,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-2646.56,"Personal Services and Fringe Benefits",2021,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2020-08-20T00:00:00",5830622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21292,"HR Service Fees",659900,"Ofc of Management and Budget",55,132.15,"Internal Service Funds - Expenses",2021,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [21293,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1246.5,"Contractual Services",2021,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2020-08-25T00:00:00",5832883,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21294,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,-2735,"Administrative and Operating Expenses",2021,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2020-08-06T00:00:00",5823410,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [21295,"Payroll Life Insurance",518606,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21296,"HR Service Fees",659900,"State Comptroller",50,1872.9,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21297,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21298,"Health Savings Account",519722,"Natural Resources",300,-16.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21299,"Anthem Vision",518800,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21300,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21301,"Health Insurance",518161,"Natural Resources",300,-240.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21302,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,35851.68,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-24T00:00:00",5850314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21303,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21304,"Prof Serv - Food Service",531068,"Neuro Diagnostic Ins",451,-4272.9,"Contractual Services",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-23T00:00:00",5815519,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21305,"Payroll Salaries & Wages",510101,"Natural Resources",300,-774,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21306,"HR Service Fees",659900,"Ofc of Inspector General",75,347.4,"Internal Service Funds - Expenses",2021,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [21307,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,9051.15,"Internal Service Funds - Expenses",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21308,"Payroll Social Security",516003,"Natural Resources",300,-55.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21309,"Local Unit Fed IndCost Reimb",583120,"Dept of Workforce Development",510,3833.27,"Social Service Payments",2021,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2020-07-20T00:00:00",5813358,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21310,"Payroll PERF State Share",517005,"Natural Resources",300,-86.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21311,"Payroll Disability",519006,"Natural Resources",300,-10.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21312,"Shared CRM",659286,"State Comptroller",50,-469.48,"Internal Service Funds - Expenses",2021,"General Government","State Comptroller",10470,"General Fund","2020-08-24T00:00:00",5832240,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21313,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,-35851.68,"Personal Services and Fringe Benefits",2021,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2020-09-24T00:00:00",5850314,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [21314,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2020-09-11T00:00:00",5843404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21315,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21316,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,453.12,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21317,"HR Service Fees",659900,"Early Child Learning",501,2026.5,"Internal Service Funds - Expenses",2021,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [21318,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,309.49,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21319,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,121.36,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21320,"Prof Serv - Food Service",531068,"Correction",615,26987.54,"Contractual Services",2021,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2020-08-14T00:00:00",5827750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21321,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,4045.64,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21322,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21323,"Payroll Disability",519006,"Lieutenant Governor's Office",38,53.8,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21324,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,5.2,"Personal Services and Fringe Benefits",2021,"General Government","Indiana Grown",17049,"General Fund","2020-07-30T00:00:00",5819307,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21325,"ST MTCH TR - TR OUT",750008,"Dept of Workforce Development",510,1138715.25,"Transfers Out",2021,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21326,"Distrib to local sch FORM",571209,"Education",700,83325,"Grants",2021,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2020-07-30T00:00:00",5819274,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21327,"HR Service Fees",659900,"Personnel",70,868.5,"Internal Service Funds - Expenses",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21328,"Federal Excise Tax",516006,"Personnel",70,126982.22,"Personal Services and Fringe Benefits",2021,"General Government","PERSONNEL BOARD",10650,"General Fund","2020-07-30T00:00:00",5818468,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21329,"Anthem CDHP1",518105,"Attorney General",46,216.48,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21330,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,-99.18,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21331,"Payroll Disability",519006,"Attorney General",46,24.4,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21332,"Payroll Salaries & Wages",510101,"Education",700,-2824.29,"Personal Services and Fringe Benefits",2021,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2020-07-14T00:00:00",5810371,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21333,"Payroll PERF State Share",517005,"Attorney General",46,205.48,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21334,"Main - Office Copier",533040,"Lieutenant Governor's Office",38,-261.04,"Contractual Services",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21335,"Payroll Salaries & Wages",510101,"State Police",100,414549.64,"Personal Services and Fringe Benefits",2021,"Public Safety","PRE-1987 RETIREMENT",14920,"General Fund","2020-09-29T00:00:00",5852596,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21336,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,-1437.87,"Utilities",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-29T00:00:00",5852606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21337,"HR Service Fees",659900,"Distressed Unit Appeal Bd",54,57.9,"Internal Service Funds - Expenses",2021,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",54], [21338,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1939.65,"Internal Service Funds - Expenses",2021,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [21339,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,4560,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-08-06T00:00:00",5823439,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21340,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,900000,"Transfers Out",2021,"Welfare","Quality Improvement Services",15104,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21341,"HR Service Fees",659900,"Environmental Adjudication",496,115.8,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21342,"HR Service Fees",659900,"State Employees Appeals Comm",74,45.3,"Internal Service Funds - Expenses",2021,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21343,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,-50,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21344,"OutoSt Travel - Luggage Fee",595594,"Indiana Election Division",63,-30,"Administrative and Operating Expenses",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-06T00:00:00",5823454,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21345,"HR Service Fees",659900,"War Memorials Comm",315,528.6,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21346,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,20086301,"Transfers Out",2021,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2020-09-29T00:00:00",5852743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21347,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,470000,"Transfers Out",2021,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2020-07-09T00:00:00",5806610,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21348,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-2168,"Contractual Services",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-27T00:00:00",5834301,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21349,"RvrbtAdmTax-LakeCoCredits",750827,"State Comptroller",50,-875066.11,"Transfers Out",2021,"General Government","GAMING TAX",17036,"General Fund","2020-07-20T00:00:00",5813342,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21350,"ST MTCH TR - TR OUT",750008,"Dept of Workforce Development",510,239560,"Transfers Out",2021,"Education","Serve Indiana Admin",10371,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21351,"Dir Supp - Home Based Services",580147,"Child Services",502,7346.3,"Social Service Payments",2021,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-09-28T00:00:00",5852004,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21352,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,13.15,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21353,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,-2394,"Contractual Services",2021,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2020-08-17T00:00:00",5828522,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21354,"Payroll Employee Assistance",518901,"Attorney General",46,0.42,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21355,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,13732553,"Transfers Out",2021,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21356,"Mot Veh Ex - Gasoline",541002,"Correction",615,35.28,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-08-24T00:00:00",5832189,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21357,"ST MTCH TR - TR OUT",750008,"Labor",225,2150230,"Transfers Out",2021,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2020-09-28T00:00:00",5851996,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21358,"Mot Veh Ex - Gasoline",541002,"Correction",615,88.92,"Supplies, Parts and Materials",2021,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2020-07-21T00:00:00",5814073,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21359,"HR Service Fees",659900,"Personnel",70,206.4,"Internal Service Funds - Expenses",2021,"General Government","Career Connections and Talent",13365,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21360,"Prof Serv - Engineering",531039,"House of Representatives",3,986.83,"Contractual Services",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-09-25T00:00:00",5851202,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21361,"Water & Sewage",520102,"IN Destination Devel Corp",37,2653.93,"Utilities",2021,"General Government","Lincoln Production",17013,"General Fund","2020-08-28T00:00:00",5834980,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21362,"HR Service Fees",659900,"Worker's Comp Brd",220,826.95,"Internal Service Funds - Expenses",2021,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [21363,"ST MTCH TR - TR OUT",750008,"Child Services",502,4415072.64,"Transfers Out",2021,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21364,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,2046479418,"Transfers Out",2021,"Welfare","Medicaid Assistance",15050,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21365,"Main - Buildg&Grnd Main",532010,"IN Destination Devel Corp",37,1874.78,"Contractual Services",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21366,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,2646.56,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-08-20T00:00:00",5830622,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21367,"HR Service Fees",659900,"Arts Comm",705,305.85,"Internal Service Funds - Expenses",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21368,"Prof Serv - MGMT CONSULTANT",531010,"Correction",615,-37392.5,"Contractual Services",2021,"Public Safety","Educational Services",13770,"General Fund","2020-08-24T00:00:00",5832153,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21369,"Prof Serv - Engineering",531039,"Senate",4,440,"Contractual Services",2021,"General Government","SENATE",10040,"General Fund","2020-07-16T00:00:00",5812032,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [21370,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,64295,"Transfers Out",2021,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21371,"Riverboat Wagering Tax",750828,"State Comptroller",50,2074968.27,"Transfers Out",2021,"General Government","GAMING TAX",17036,"General Fund","2020-07-20T00:00:00",5813365,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21372,"AATR - TR OUT",750006,"Governor's Office",30,50000,"Transfers Out",2021,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2020-08-13T00:00:00",5826972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21373,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7355726,"Transfers Out",2021,"Welfare","IMPACT",15750,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21374,"Seat Charge",652072,"IN Destination Devel Corp",37,281.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21375,"Telecom Management",652131,"IN Destination Devel Corp",37,35.36,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21376,"Retiree Medical Benefits",518560,"State Police",100,1126.58,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-08-26T00:00:00",5825104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21377,"Payroll Salaries & Wages",510101,"State Police",100,416847.69,"Personal Services and Fringe Benefits",2021,"Public Safety","PRE-1987 RETIREMENT",14920,"General Fund","2020-08-03T00:00:00",5821029,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21378,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,199842.65,"Transfers Out",2021,"General Government","Office of Energy Development",10365,"General Fund","2020-07-23T00:00:00",5815764,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21379,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,-296.8,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21380,"HR Service Fees",659900,"IN Archives and Records Admin",62,971.7,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [21381,"Payroll Anthem Dental Trad",518796,"Attorney General",46,10.38,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21382,"Main - Office Copier",533040,"IN Destination Devel Corp",37,261.04,"Contractual Services",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21383,"Seat Charge",652072,"Lieutenant Governor's Office",38,-281.28,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21384,"Payroll Social Security",516003,"House of Representatives",3,-105.27,"Personal Services and Fringe Benefits",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-24T00:00:00",5816364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21385,"Payroll Salaries & Wages",510101,"State Police",100,-100,"Personal Services and Fringe Benefits",2021,"Public Safety","RETIREMENT PENSION FUND",14910,"General Fund","2020-08-06T00:00:00",5823423,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21386,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-28.95,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21387,"HR Service Fees",659900,"Personnel",70,173.7,"Internal Service Funds - Expenses",2021,"General Government","Governor's Fellowship - SPD",13361,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [21388,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,60000000,"Transfers Out",2021,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2020-09-29T00:00:00",5852743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21389,"AdmOp-Dues & Subscriptions",599026,"IN Destination Devel Corp",37,7.99,"Administrative and Operating Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-29T00:00:00",5852609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21390,"HR Service Fees",659900,"IN Destination Devel Corp",37,28.95,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21391,"Acrobat Pro Subscription",652393,"IN Destination Devel Corp",37,50,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21392,"ST MTCH TR - TR OUT",750008,"Dept of Workforce Development",510,12985041.5,"Transfers Out",2021,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21393,"HR Service Fees",659900,"Professional Licensing",250,173.7,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2020-08-27T00:00:00",5834315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21394,"Anthem Vision",518800,"Attorney General",46,1.74,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21395,"ST MTCH TR - TR OUT",750008,"Child Services",502,15362885.67,"Transfers Out",2021,"Welfare","DHHS CHILD WELFARE PROGRAM",12771,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21396,"Payroll Salaries & Wages",510101,"Attorney General",46,1834.62,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21397,"Cellular Phone Service",652110,"IN Destination Devel Corp",37,-13.15,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21398,"Payroll Salaries & Wages",510101,"House of Representatives",3,-1376.2,"Personal Services and Fringe Benefits",2021,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2020-07-24T00:00:00",5816364,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [21399,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,100000,"Transfers Out",2021,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21400,"Dir Supp - Home Based Services",580147,"Child Services",502,-97553.65,"Social Service Payments",2021,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2020-08-06T00:00:00",5823451,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21401,"Telephone - Remote",652137,"IN Destination Devel Corp",37,296.8,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21402,"Main -FacMainAgrmnt",532004,"Dept of Administration",61,-20355.55,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-07-14T00:00:00",5810404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21403,"Energy - Electricity",520202,"IN Destination Devel Corp",37,1437.87,"Utilities",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-29T00:00:00",5852606,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21404,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,500,"Transfers Out",2021,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2020-07-27T00:00:00",5817039,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21405,"HR Service Fees",659900,"Brd of Education",701,222.75,"Internal Service Funds - Expenses",2021,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [21406,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,6000000,"Transfers Out",2021,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21407,"Telecom Management",652131,"Lieutenant Governor's Office",38,-35.36,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21408,"ST MTCH TR - TR OUT",750008,"Attorney General",46,1400000,"Transfers Out",2021,"General Government","MEDICAID FRAUD CONTROL UNIT",12720,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21409,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,668922.4,"Transfers Out",2021,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2020-09-29T00:00:00",5852672,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21410,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,300000,"Transfers Out",2021,"Welfare","EBT",15103,"General Fund","2020-09-29T00:00:00",5852743,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [21411,"Payroll Salaries & Wages",510101,"Arts Comm",705,-42879.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2020-07-21T00:00:00",5814233,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [21412,"HR Service Fees",659900,"Lieutenant Governor's Office",38,28.95,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-07-13T00:00:00",5809640,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21413,"Payroll Social Security",516003,"State Police",100,-7.64,"Personal Services and Fringe Benefits",2021,"Public Safety","RETIREMENT PENSION FUND",14910,"General Fund","2020-08-06T00:00:00",5823423,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21414,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,14571352,"Transfers Out",2021,"Welfare","SERIOUSLY EMOTIONALLY DISTURBE",16550,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21415,"Main - Buildg&Grnd Main",532010,"Lieutenant Governor's Office",38,-1874.78,"Contractual Services",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852023,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21416,"Payroll Health Savings Acct 1",519721,"Attorney General",46,21.63,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21417,"Riverboat Wagering Tax",750828,"State Comptroller",50,-0.02,"Transfers Out",2021,"General Government","GAMING TAX",17036,"General Fund","2020-07-21T00:00:00",5814096,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [21418,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,-4308.72,"Transfers Out",2021,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2020-08-07T00:00:00",5824070,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21419,"Cyber Security-Baseline",659304,"IN Destination Devel Corp",37,99.18,"Internal Service Funds - Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-28T00:00:00",5852008,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",37], [21420,"ST MTCH TR - TR OUT",750008,"Child Services",502,10391662.38,"Transfers Out",2021,"Welfare","Special Needs Adoption II",12772,"General Fund","2020-07-02T00:00:00",5805894,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21421,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,563561,"Transfers Out",2021,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2020-07-24T00:00:00",5816335,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21422,"Health Insurance Admin Fee",518490,"State Police",100,52536.51,"Personal Services and Fringe Benefits",2021,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2020-08-26T00:00:00",5825104,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21423,"Prof Serv - Food Service",531068,"Correction",615,-32512.24,"Contractual Services",2021,"Public Safety","FOOD SERVICE",13430,"General Fund","2020-08-14T00:00:00",5827750,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21424,"AdmOp-Dues & Subscriptions",599026,"Lieutenant Governor's Office",38,-7.99,"Administrative and Operating Expenses",2021,"General Government","Lincoln Production",17013,"General Fund","2020-09-29T00:00:00",5852609,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21425,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,55.04,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21426,"Payroll Social Security",516003,"Attorney General",46,138.73,"Personal Services and Fringe Benefits",2021,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2020-07-16T00:00:00",5812042,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21427,"Payroll Salaries & Wages",510101,"State Police",100,416556.36,"Personal Services and Fringe Benefits",2021,"Public Safety","PRE-1987 RETIREMENT",14920,"General Fund","2020-08-24T00:00:00",5832227,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21428,"Payroll Salaries & Wages",510101,"Indiana Election Division",63,880.7,"Personal Services and Fringe Benefits",2021,"General Government","ELECTION DIVISION",10590,"General Fund","2020-07-23T00:00:00",5815532,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21429,"HR Service Fees",659900,"Public Access Counselor",64,103.2,"Internal Service Funds - Expenses",2021,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2020-07-02T00:00:00",5797681,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21430,"HR Service Fees",659900,"Professional Licensing",250,43.43,"Internal Service Funds - Expenses",2021,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2020-08-27T00:00:00",5834315,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [21431,"Main - Buildg&Grnd Main",532010,"Dept of Administration",61,-4466.75,"Contractual Services",2021,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2020-07-14T00:00:00",5810404,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21432,"ST MTCH TR - TR OUT",750008,"Labor",225,114758.1,"Transfers Out",2021,"Public Safety","Quality, Metrics, and Stat (MIS)",12000,"General Fund","2020-09-28T00:00:00",5851996,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21433,"Main - Inspect&Test",533043,"Correctional Industrial Fac",635,320,"Contractual Services",2021,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-07-13T00:00:00",5809689,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21434,"Main - Equipment Inspection",533023,"Wabash Valley Corr",665,128.4,"Contractual Services",2021,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-07-10T00:00:00",5807265,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21435,"Inf Main-Salt NaCl",544020,"Law Enforcement Training Brd",103,956.97,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21436,"Inmate wages",515002,"Law Enforcement Training Brd",103,3183,"Personal Services and Fringe Benefits",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21437,"Main - Inspect&Test",533043,"Pendleton Corr",630,355,"Contractual Services",2021,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2020-07-24T00:00:00",5816378,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [21438,"ProgOp - Inspection",539137,"Logansport State Hospital",435,205,"Contractual Services",2021,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-07-27T00:00:00",5816940,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21439,"Fac Main -Painting",543018,"War Memorials Comm",315,-453.66,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21440,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,309.38,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21441,"Main-RepairPart-Motors",545048,"School for the Blind and VI",550,-1075.08,"Supplies, Parts and Materials",2021,"Education","ISB GF Constr Fund",19280,"Capital Funds","2020-08-10T00:00:00",5825038,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21442,"ProgOp - Inspection",539137,"Logansport State Hospital",435,35,"Contractual Services",2021,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-07-27T00:00:00",5816944,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21443,"Main - Fac Inspection",532020,"School for the Blind and VI",550,230,"Contractual Services",2021,"Education","Blind School GF PM",19281,"Capital Funds","2020-09-25T00:00:00",5851282,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21444,"Main - Equipment Inspection",533023,"Wabash Valley Corr",665,128.4,"Contractual Services",2021,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2020-08-17T00:00:00",5828513,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [21445,"Prog Op-HERBICIDE",539020,"Natural Resources",300,-9417,"Contractual Services",2021,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2020-08-14T00:00:00",5827740,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21446,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,53.6,"Supplies, Parts and Materials",2021,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-08-11T00:00:00",5825783,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21447,"Prog Op-HAZARD WASTE REMOVAL",539022,"War Memorials Comm",315,3200,"Contractual Services",2021,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21448,"Main - Painting-Supls&Eq",543064,"Rockville Corr",685,14.28,"Supplies, Parts and Materials",2021,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-08-07T00:00:00",5824091,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21449,"Main-RepairPart-Motors",545048,"School for the Blind and VI",550,1075.08,"Supplies, Parts and Materials",2021,"Education","Blind School GF PM",19281,"Capital Funds","2020-08-10T00:00:00",5825038,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21450,"ProgOp - Inspection",539137,"War Memorials Comm",315,-240,"Contractual Services",2021,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21451,"Mot Veh Ex - Propane",541026,"Law Enforcement Training Brd",103,22.8,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21452,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-776.73,"Administrative and Operating Expenses",2021,"Education","Blind School GF PM",19281,"Capital Funds","2020-08-10T00:00:00",5825047,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21453,"Eqp Main-Repair parts",545006,"Miami Corr",618,-635.25,"Supplies, Parts and Materials",2021,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2020-08-10T00:00:00",5825064,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21454,"Inf Main-Lumber Building",544050,"School for the Blind and VI",550,174.7,"Supplies, Parts and Materials",2021,"Education","Blind School GF PM",19281,"Capital Funds","2020-09-17T00:00:00",5846547,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21455,"Const -BuildRepair-Structural",538923,"War Memorials Comm",315,-5427.51,"Contractual Services",2021,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21456,"Inf Main-Weed Bush Chemical",544058,"Law Enforcement Training Brd",103,307.2,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21457,"ProgOp - Inspection",539137,"Logansport State Hospital",435,55,"Contractual Services",2021,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2020-07-27T00:00:00",5816935,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [21458,"Eqp Main-Shop Machinery",545010,"Law Enforcement Training Brd",103,455.8,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21459,"Eqp Main-Repair parts",545006,"Westville Corr",680,798,"Supplies, Parts and Materials",2021,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-08-10T00:00:00",5825058,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21460,"AATR - TR OUT",750006,"Budget Agency",57,200000,"Transfers Out",2021,"General Government","2019 GF - Gen Gov RandR",19722,"Capital Funds","2020-08-13T00:00:00",5826972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21461,"AATR - TR OUT",750006,"Budget Agency",57,55578.21,"Transfers Out",2021,"General Government","2019 GF - Cons and Envir RandR",19729,"Capital Funds","2020-08-13T00:00:00",5826972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21462,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,-21658,"Supplies, Parts and Materials",2021,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2020-09-15T00:00:00",5845067,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21463,"Fac Main -Painting",543018,"War Memorials Comm",315,453.66,"Supplies, Parts and Materials",2021,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21464,"Main - Inspect&Test",533043,"Correctional Industrial Fac",635,40,"Contractual Services",2021,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2020-07-16T00:00:00",5812062,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [21465,"Eqp Main-Acetylene Oxygn",545012,"Law Enforcement Training Brd",103,785.38,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21466,"Fac Main - Elec - Lighting",543057,"Law Enforcement Training Brd",103,1714.32,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21467,"Inf Main-Lumber Building",544050,"Westville Corr",680,-64.68,"Supplies, Parts and Materials",2021,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-08-11T00:00:00",5825800,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21468,"Prog Op-HAZARD WASTE REMOVAL",539022,"War Memorials Comm",315,-3200,"Contractual Services",2021,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21469,"ProgOp - Inspection",539137,"War Memorials Comm",315,240,"Contractual Services",2021,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21470,"Eqp Main-Repair parts",545006,"Law Enforcement Training Brd",103,-7083.38,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21471,"Highway Signs",655750,"Law Enforcement Training Brd",103,194,"Internal Service Funds - Expenses",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21472,"Const - Land/Building",538400,"War Memorials Comm",315,14207,"Contractual Services",2021,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21473,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,3966.79,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21474,"AATR - TR OUT",750006,"Natural Resources",300,35000,"Transfers Out",2021,"Conservation, Culture and Development","DNR Water GF PM",19108,"Capital Funds","2020-08-13T00:00:00",5826972,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21475,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,-175.73,"Supplies, Parts and Materials",2021,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-09-28T00:00:00",5851901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21476,"Const - Land/Building",538400,"War Memorials Comm",315,-14207,"Contractual Services",2021,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21477,"Eqp Main-SmallToolsImplements",545008,"Law Enforcement Training Brd",103,166,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21478,"AATR - TR OUT",750006,"Budget Agency",57,40000,"Transfers Out",2021,"General Government","2019 GF - Gen Gov RandR",19722,"Capital Funds","2020-09-11T00:00:00",5843164,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21479,"Main - Fac Inspection",532020,"School for the Blind and VI",550,783,"Contractual Services",2021,"Education","Blind School GF PM",19281,"Capital Funds","2020-09-18T00:00:00",5847030,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21480,"Eqp Main-Repair parts",545006,"Westville Corr",680,-54.17,"Supplies, Parts and Materials",2021,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2020-09-28T00:00:00",5851901,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21481,"Const -BuildRepair-Structural",538923,"War Memorials Comm",315,5427.51,"Contractual Services",2021,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2020-09-11T00:00:00",5843271,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21482,"Eqp Main-Repair parts",545006,"Rockville Corr",685,706.86,"Supplies, Parts and Materials",2021,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2020-08-07T00:00:00",5824089,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21483,"Main -FacMainAgrmnt",532004,"Law Enforcement Training Brd",103,1860,"Contractual Services",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21484,"Main - Painting-Supls&Eq",543064,"Law Enforcement Training Brd",103,11.21,"Supplies, Parts and Materials",2021,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2020-07-23T00:00:00",5815752,"2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [21485,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19456,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21486,"Seat Charge",652072,"Early Child Learning",501,2759.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21487,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,511.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21488,"SpOp - Laundry - Cleansers",547136,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21489,"Cellular Phone Service",652110,"FSSA Aging",498,2.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21490,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,333.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21491,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21492,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21493,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,69733.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21494,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,9497.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21495,"SpOp - Laundry - Cleansers",547136,"FSSA Disability and Rehab Svcs",497,0.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21496,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21497,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4174.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21498,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,10.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21499,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,-0.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21500,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21501,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,6.75,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21502,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,2.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21503,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,0.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21504,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,62.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21505,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,854.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21506,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21507,"AdmOp-Registration",599020,"FSSA Aging",498,0.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21508,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21509,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,10.28,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21510,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21511,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,9040.82,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21512,"Prof Serv - Animal Hlth",531032,"FSSA Family Resources",500,194.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21513,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21514,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21515,"Exempt Unemployment Insurance",519110,"Early Child Learning",501,11.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21516,"SpOp-InfoProcessStorageMedia",547062,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21517,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6890.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21518,"SpOp - Materials&Parts",547180,"Early Child Learning",501,1.27,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21519,"AdmOp-Printing",599027,"FSSA Family Resources",500,672.65,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21520,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-16.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21521,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.65,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21522,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,244.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21523,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21524,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,116.69,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21525,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21526,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,334.67,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21527,"Web Collaboration",659281,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21528,"Cellular Phone Service",652110,"Early Child Learning",501,600.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21529,"Microsoft Power BI",653095,"FSSA Family Resources",500,8.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21530,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21531,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,45.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21532,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,2.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21533,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,1.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21534,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,4.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21535,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21536,"Telephone - Remote",652137,"Early Child Learning",501,267.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21537,"Job Production",659210,"FSSA Aging",498,-0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21538,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21539,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,72.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21540,"HR Application Services",659295,"Early Child Learning",501,552.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21541,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21542,"Physical Server Hosting",659260,"FSSA Family Resources",500,4689.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21543,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,159513.4,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21544,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,4.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21545,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,188.65,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21546,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,222.99,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21547,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21548,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.1,"Utilities",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21549,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,85.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21550,"Fac Main - Elec - Safety",543058,"Family and Social Svcs Admin",405,0.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21551,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,313.74,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21552,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,419.91,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21553,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,14722.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21554,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2899.51,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21555,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,6.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21556,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21557,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,4.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21558,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21559,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1582.67,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21560,"MFT",652365,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21561,"Off-Office Supplies",546002,"Early Child Learning",501,0.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21562,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.25,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21563,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6199.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21564,"Workstation Software Licenses",659306,"FSSA Family Resources",500,112.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21565,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1155.34,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21566,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,4.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21567,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21568,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21569,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21570,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21571,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,0.35,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21572,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,0.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21573,"Anthem Vision",518800,"Family and Social Svcs Admin",405,205.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21574,"GIS-Geographic Information Ser",659290,"FSSA Aging",498,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21575,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21576,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,14.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21577,"Instant Messaging",652078,"FSSA Family Resources",500,614.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21578,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,1057.15,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21579,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21580,"HR Service Fees",659900,"Family and Social Svcs Admin",405,36.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21581,"Prof Serv - MGMT CONSULTANT",531010,"Early Child Learning",501,4125.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21582,"Parts charges",654335,"FSSA Family Resources",500,2.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21583,"Labor Charges",659345,"Early Child Learning",501,4.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21584,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,-0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21585,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1302.11,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21586,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21587,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,80.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21588,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,96185.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21589,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21590,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,3.03,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21591,"Special Charges",659360,"FSSA Family Resources",500,0.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21592,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,1.66,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21593,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.34,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21594,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,1.47,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21595,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,48.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21596,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.48,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21597,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,784624.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21598,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,300.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21599,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,2172.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21600,"Payroll Disability",519006,"Early Child Learning",501,974.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21601,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21602,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.32,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21603,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,983.76,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21604,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,0.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21605,"Health Insurance",518161,"FSSA Family Resources",500,17099.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21606,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,3328.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21607,"Prof Serv-Travel Agency",531051,"FSSA Disability and Rehab Svcs",497,1.55,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21608,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,910.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21609,"Prof Serv - Animal Hlth",531032,"FSSA Mental Health and Addiction",410,0.1,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21610,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,2.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21611,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21612,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21613,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,33803.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21614,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,4.64,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21615,"Shared CRM",659286,"Family and Social Svcs Admin",405,4.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21616,"Off Furn - Parts & Access",654721,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21617,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21618,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,389.9,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21619,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21620,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,7766.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21621,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21622,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,199.96,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21623,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,33.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21624,"MedVet-LabSupply-GenMedical",548113,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21625,"Disaster Recovery",659052,"FSSA Family Resources",500,396.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21626,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21627,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,5.76,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21628,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,447.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21629,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.67,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21630,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2172.7,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21631,"Fac Main - Elec - Safety",543058,"Early Child Learning",501,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21632,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21633,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21634,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21635,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,4.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21636,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21637,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,2202.45,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21638,"Payroll PERF State Share",517005,"Early Child Learning",501,8379.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21639,"Admin Op Management fees",592060,"FSSA Family Resources",500,896.62,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21640,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21641,"Cellular Phone Service",652110,"FSSA Family Resources",500,602.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21642,"Household kitchen & laundry",555502,"FSSA Aging",498,0.07,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21643,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,13.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21644,"Tape Accesses",659211,"Early Child Learning",501,-0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21645,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,13.92,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21646,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21647,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,2.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21648,"Payroll Salary&Wage Overtime",510201,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21649,"Microsoft Power BI",653095,"FSSA Disability and Rehab Svcs",497,4.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21650,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,2.3,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21651,"Citrix",652370,"FSSA Aging",498,8.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21652,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,960.31,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21653,"Data Storage",659270,"FSSA Aging",498,24.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21654,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,33.98,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21655,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21656,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21657,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,195.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21658,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,111.43,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21659,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,854.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21660,"Fac Main - Elec - Safety",543058,"FSSA Medicaid Policy and Plan",503,1.35,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21661,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21662,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-27.59,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21663,"Web Collaboration",659281,"FSSA Family Resources",500,3.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21664,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,634.25,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21665,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,66.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21666,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21667,"Prof Serv - Animal Hlth",531032,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21668,"Off-Purchase Forms",546018,"FSSA Family Resources",500,0.74,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21669,"Web Collaboration",659281,"FSSA Family Resources",500,26.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21670,"Job Production",659210,"FSSA Family Resources",500,-85.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21671,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1.51,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21672,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21673,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21674,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21675,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,11.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21676,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,2.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21677,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21678,"Web Collaboration",659281,"Family and Social Svcs Admin",405,4.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21679,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21680,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,5.08,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21681,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,3.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21682,"Fac Main -Electrical",543016,"FSSA Family Resources",500,153.85,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21683,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.1,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21684,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21685,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21686,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,54.66,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21687,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21688,"Shared CRM",659286,"FSSA Family Resources",500,581.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21689,"MFT",652365,"FSSA Medicaid Policy and Plan",503,394.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21690,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,102.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21691,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21692,"Compliance Center of Excellenc",652385,"FSSA Disability and Rehab Svcs",497,1258.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21693,"HR Application Services",659295,"FSSA Aging",498,6.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21694,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21695,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,302.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21696,"Shared CRM",659286,"FSSA Family Resources",500,89.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21697,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21698,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21699,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21700,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,846.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21701,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21702,"Off Furn - Parts & Access",654721,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21703,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21704,"Workers Comp Medical Claims",519230,"Early Child Learning",501,2.32,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21705,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21706,"Extranet FTP Services",652360,"FSSA Family Resources",500,86.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21707,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21708,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21709,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,39.4,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21710,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21711,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21712,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,2.2,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21713,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,1.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21714,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,52.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21715,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,2.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21716,"Health Insurance",518161,"Early Child Learning",501,12949.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21717,"Acrobat Pro Subscription",652393,"Early Child Learning",501,52.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21718,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,112.5,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21719,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,15.19,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21720,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,329.26,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21721,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21722,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,967.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21723,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,7531.36,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21724,"InState Travel - Mileage",595110,"Early Child Learning",501,0.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21725,"AdmOp-Special Group Meals",599016,"Early Child Learning",501,15.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21726,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21727,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21728,"Seat Charge",652072,"FSSA Aging",498,81.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21729,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,16574.82,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21730,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,18.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21731,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21732,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,10.4,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21733,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1524.22,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21734,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21735,"Virtual Server Hosting",659262,"FSSA Aging",498,3.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21736,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21737,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,13.92,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21738,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,802.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21739,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,223.47,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21740,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21741,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,412.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21742,"State in-house product charges",654320,"FSSA Family Resources",500,28.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21743,"Data Storage",659270,"FSSA Mental Health and Addiction",410,5.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21744,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,12.8,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21745,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,16.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21746,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,3.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21747,"Shredding Services",659370,"FSSA Family Resources",500,702.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21748,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,3.26,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21749,"Cellular Phone Service",652110,"FSSA Family Resources",500,6148.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21750,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,651.78,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21751,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,115.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21752,"Telecom Management",652131,"Family and Social Svcs Admin",405,570.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21753,"Prof Serv-Travel Agency",531051,"Early Child Learning",501,0.39,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21754,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,181.96,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21755,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,14.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21756,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,24.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21757,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,227342.17,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21758,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.11,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21759,"Telephone - Remote",652137,"FSSA Family Resources",500,807.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21760,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,4.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21761,"Prof Serv - IT Services",531029,"Early Child Learning",501,157.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21762,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1271.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21763,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,86.17,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21764,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21765,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,234.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21766,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21767,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,6.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21768,"Email",652073,"FSSA Medicaid Policy and Plan",503,15.26,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21769,"WebEx",659284,"Family and Social Svcs Admin",405,27.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21770,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.65,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21771,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21772,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,2.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21773,"AdmOp-Advert-Gen",599112,"Early Child Learning",501,9.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21774,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,27.99,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21775,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,6.38,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21776,"Email",652073,"FSSA Disability and Rehab Svcs",497,8.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21777,"Instant Messaging",652078,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21778,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,78.46,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21779,"SpOp - Materials&Parts",547180,"FSSA Disability and Rehab Svcs",497,6.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21780,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,3.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21781,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21782,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,722.78,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21783,"Financial Application Services",659294,"FSSA Family Resources",500,29312.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21784,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,32.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21785,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,2813.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21786,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,127.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21787,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21788,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,699.88,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21789,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,267.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21790,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,23.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21791,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,9.24,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21792,"Payroll PERF State Share",517005,"FSSA Aging",498,440.59,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21793,"Camera equipment",555541,"Early Child Learning",501,14.1,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21794,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,3.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21795,"Off-Purchase Forms",546018,"FSSA Disability and Rehab Svcs",497,0.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21796,"Admin Op Management fees",592060,"Early Child Learning",501,282.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21797,"Camera equipment",555541,"FSSA Aging",498,0.17,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21798,"Prof Serv - Animal Hlth",531032,"Family and Social Svcs Admin",405,0.16,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21799,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,7.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21800,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,39.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21801,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21802,"Health Insurance",518161,"Family and Social Svcs Admin",405,48826.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21803,"Household kitchen & laundry",555502,"FSSA Family Resources",500,12.77,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21804,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3072.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21805,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21806,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,128.69,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21807,"Prog Op-Software Licensing",539038,"Early Child Learning",501,11421.55,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21808,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21809,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21810,"Admin Op Management fees",592060,"FSSA Family Resources",500,6798.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21811,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,2.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21812,"Payroll Life Insurance",518606,"FSSA Family Resources",500,120.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21813,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,1.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21814,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21815,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,1.6,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21816,"Telephone - Centrex",652130,"Early Child Learning",501,36.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21817,"Shredding Services",659370,"FSSA Aging",498,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21818,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,14.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21819,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,29.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21820,"Fac Main - Elec - Safety",543058,"FSSA Family Resources",500,4.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21821,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,5526.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21822,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,105.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21823,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,-592.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21824,"Telecom Management",652131,"FSSA Family Resources",500,2777.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21825,"Physical Server Hosting",659260,"Early Child Learning",501,677.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21826,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,2284.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21827,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,74.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21828,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,103335.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21829,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,16.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21830,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,-0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21831,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,9539.51,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21832,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21833,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,9.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21834,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,434.63,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21835,"Prog Op-Software Licensing",539038,"FSSA Aging",498,3.29,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21836,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,132.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21837,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,0.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21838,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,11.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21839,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21840,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,64.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21841,"Main - Office Copier",533040,"FSSA Family Resources",500,372.52,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21842,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21843,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,269.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21844,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17332.99,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21845,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,463.34,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21846,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,177.91,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21847,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,0.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21848,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1271.78,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21849,"SpOp-InfoProcessStorageMedia",547062,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21850,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,283.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21851,"AdmOp-Printing",599027,"Early Child Learning",501,29.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21852,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,186.69,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21853,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21854,"Database Hosting",659266,"FSSA Family Resources",500,622.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21855,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,12.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21856,"Radio & telephone equipment",555530,"FSSA Aging",498,0.04,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21857,"InState Travel - Lodging",595130,"Early Child Learning",501,-0.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21858,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,5.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21859,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,146.37,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21860,"Prof Serv - Animal Hlth",531032,"FSSA Aging",498,0.74,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21861,"Main - Computers",533041,"Family and Social Svcs Admin",405,47.06,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21862,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21863,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21864,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,19.81,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21865,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,43.05,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21866,"HR Application Services",659295,"Family and Social Svcs Admin",405,2072.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21867,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3107.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21868,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21869,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21870,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1148.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21871,"Cloud Hosting Services",659264,"FSSA Family Resources",500,5889.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21872,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,119.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21873,"Email",652073,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21874,"Instant Messaging",652078,"Early Child Learning",501,24.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21875,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21876,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,32.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21877,"Parts charges",654335,"Early Child Learning",501,2.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21878,"Radio & telephone equipment",555530,"FSSA Family Resources",500,86.75,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21879,"Tape Accesses",659211,"FSSA Family Resources",500,5.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21880,"Shared CRM",659286,"Early Child Learning",501,93.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21881,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,96.47,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21882,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1355.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21883,"Payroll Salary&Wage Overtime",510201,"Early Child Learning",501,2.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21884,"Citrix",652370,"FSSA Mental Health and Addiction",410,6.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21885,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,0.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21886,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21887,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21888,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21889,"Disaster Recovery",659052,"FSSA Family Resources",500,49.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21890,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.43,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21891,"Off Furn - Parts & Access",654721,"Early Child Learning",501,10.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21892,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,11745.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21893,"MFT",652365,"FSSA Family Resources",500,59.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21894,"Telecom Management",652131,"Family and Social Svcs Admin",405,8.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21895,"Health Savings Account",519722,"FSSA Family Resources",500,9732.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21896,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,8195.77,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21897,"Cloud Hosting Services",659264,"Early Child Learning",501,10072.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21898,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,1110.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21899,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21900,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21901,"Payroll Life Insurance",518606,"Early Child Learning",501,94.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21902,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4779.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21903,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,29.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21904,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,20.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21905,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21906,"Workstation Software Licenses",659306,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21907,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,41.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21908,"Telecom Management",652131,"FSSA Aging",498,7.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21909,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21910,"800# Service",652151,"Early Child Learning",501,10.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21911,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,77.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21912,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,2.68,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21913,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,72.56,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21914,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21915,"Data Storage",659270,"FSSA Family Resources",500,45339.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21916,"Anthem Vision",518800,"FSSA Family Resources",500,75.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21917,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,0.09,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21918,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,415.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21919,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21920,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,5.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21921,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21922,"Job Production",659210,"Family and Social Svcs Admin",405,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21923,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,2.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21924,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,285.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21925,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.62,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21926,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,174.69,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21927,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.22,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21928,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21929,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,0.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21930,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,218.89,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21931,"Parts charges",654335,"FSSA Family Resources",500,23.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21932,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,45.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21933,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21934,"HR Service Fees",659900,"FSSA Family Resources",500,59620.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21935,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,130.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21936,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,130.17,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21937,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21938,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,50.07,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21939,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21940,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,9.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21941,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21942,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,78.2,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21943,"AdmOp-Freight & Express",599042,"Early Child Learning",501,20.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21944,"MFT",652365,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21945,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21946,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21947,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.68,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21948,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21949,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,105486.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21950,"Email",652073,"FSSA Family Resources",500,5.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21951,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21952,"Shared CRM",659286,"Family and Social Svcs Admin",405,40.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21953,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21954,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,602.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21955,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,5893.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21956,"Camera equipment",555541,"FSSA Disability and Rehab Svcs",497,67.6,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21957,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3374.02,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21958,"Anthem Vision",518800,"Family and Social Svcs Admin",405,1.57,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21959,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21960,"PC Refresh Upgrade",653901,"Early Child Learning",501,58.14,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21961,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,16.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21962,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4246.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21963,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,8.72,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21964,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,8.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21965,"Health Insurance",518161,"FSSA Aging",498,869.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21966,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.82,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21967,"Physical Server Hosting",659260,"FSSA Aging",498,3.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21968,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21969,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,15.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21970,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,783.82,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [21971,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,13.88,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21972,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21973,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,105.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21974,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,11.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [21975,"Financial Application Services",659294,"Early Child Learning",501,1152.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21976,"Physical Server Hosting",659260,"FSSA Family Resources",500,607.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21977,"Labor Charges",659345,"FSSA Family Resources",500,45.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21978,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,168.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21979,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [21980,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,160.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21981,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-1.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21982,"Instant Messaging",652078,"Family and Social Svcs Admin",405,90.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21983,"Seat Charge",652072,"FSSA Family Resources",500,26240.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21984,"Motor Pool Charges",659355,"Early Child Learning",501,1.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [21985,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,240.29,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21986,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,7998.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21987,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,50.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21988,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21989,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21990,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,258.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21991,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,30.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21992,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4325.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21993,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,5010.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21994,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [21995,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,67712.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21996,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,5.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21997,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,2.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21998,"Seat Charge",652072,"Family and Social Svcs Admin",405,5439.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [21999,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,904.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22000,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,285.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22001,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22002,"Com & Train - Career Developmt",535018,"Early Child Learning",501,55.67,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22003,"HR Service Fees",659900,"Family and Social Svcs Admin",405,24266.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22004,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,201,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22005,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,35.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22006,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,329.95,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22007,"Prof Serv - Animal Hlth",531032,"Early Child Learning",501,60.35,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22008,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,11399.02,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22009,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,1.98,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22010,"WebEx",659284,"FSSA Family Resources",500,61.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22011,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,3.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22012,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22013,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,1.27,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22014,"Database Hosting",659266,"FSSA Aging",498,3.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22015,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22016,"Citrix",652370,"Family and Social Svcs Admin",405,9.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22017,"Prof Serv - IT Services",531029,"FSSA Aging",498,13.93,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22018,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-91.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22019,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22020,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,89809.56,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22021,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22022,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22023,"MFT",652365,"FSSA Medicaid Policy and Plan",503,153.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22024,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,16694.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22025,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22026,"Extranet FTP Services",652360,"FSSA Family Resources",500,10.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22027,"Camera equipment",555541,"FSSA Family Resources",500,358.55,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22028,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,0.39,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22029,"Payroll Social Security",516003,"FSSA Family Resources",500,57272.29,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22030,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,412.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22031,"Virtual Server Hosting",659262,"Early Child Learning",501,725.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22032,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22033,"Main - Computers",533041,"Early Child Learning",501,25.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22034,"Mainframe - Batch / System",659213,"Early Child Learning",501,-28.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22035,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,4.13,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22036,"SpOp-InfoProcessStorageMedia",547062,"FSSA Disability and Rehab Svcs",497,8.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22037,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22038,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22039,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22040,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22041,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,808.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22042,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22043,"Anthem Vision",518800,"FSSA Family Resources",500,641.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22044,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1007.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22045,"Cloud Hosting Services",659264,"FSSA Disability and Rehab Svcs",497,1.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22046,"Camera equipment",555541,"Family and Social Svcs Admin",405,0.04,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22047,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,130.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22048,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22049,"Citrix",652370,"Family and Social Svcs Admin",405,861.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22050,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22051,"Seat Charge",652072,"FSSA Family Resources",500,3237.39,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22052,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,56.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22053,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4569.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22054,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,3.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22055,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22056,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,9.44,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22057,"Fac Main - 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Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22066,"SpOp-InfoProcessStorageMedia",547062,"Early Child Learning",501,1.83,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22067,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22068,"Fac Main -Electrical",543016,"FSSA Family Resources",500,19.52,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22069,"Voice or Data Equip Inv",652109,"Early Child Learning",501,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22070,"MFT",652365,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22071,"Off Furn - Parts & Access",654721,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22072,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22073,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,3.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22074,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,7832.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22075,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22076,"Disk Megabytes Allocated",659220,"Early Child Learning",501,2.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22077,"Financial Application Services",659294,"FSSA Family Resources",500,3716.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22078,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,1.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22079,"Disaster Recovery",659052,"FSSA Aging",498,0.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22080,"Database Hosting",659266,"FSSA Family Resources",500,4896.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22081,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,5.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22082,"Anthem Vision",518800,"Early Child Learning",501,57.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22083,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,55067.18,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22084,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,7.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22085,"MFT",652365,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22086,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,26.93,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22087,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,225.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22088,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.74,"Internal Service Funds - 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Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22100,"Prof Serv - Animal Hlth",531032,"FSSA Medicaid Policy and Plan",503,499.47,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22101,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22102,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22103,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22104,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,106.59,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22105,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,4343.76,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22106,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22107,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-2.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22108,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22109,"SpOp - Household Kitchen",547126,"FSSA Disability and Rehab Svcs",497,0.96,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22110,"Email",652073,"Early Child Learning",501,1.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22111,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22112,"Camera equipment",555541,"FSSA Family Resources",500,45.46,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22113,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,14.77,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22114,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.21,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22115,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22116,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,303.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22117,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.24,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22118,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,715.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22119,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,17.15,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22120,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22121,"WebEx",659284,"Family and Social Svcs Admin",405,0.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22122,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1490.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22123,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4008.1,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22124,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,5.33,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22125,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,1.35,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22126,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,93.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22127,"Labor Charges",659345,"FSSA Family Resources",500,4.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22128,"Remote IP Phone",652134,"FSSA Family Resources",500,4624.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22129,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22130,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,4.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22131,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22132,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.28,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22133,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1.2,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22134,"Citrix",652370,"Early Child Learning",501,337.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22135,"Cloud Hosting Services",659264,"FSSA Family Resources",500,749.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22136,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22137,"Payroll Life Insurance",518606,"FSSA Family Resources",500,978.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22138,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,28.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22139,"MedVet-LabSupply-GenMedical",548113,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22140,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22141,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,231.59,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22142,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22143,"AdmOp-Printing",599027,"FSSA Aging",498,1.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22144,"Shredding Services",659370,"Family and Social Svcs Admin",405,103.74,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22145,"Compliance Center of Excellenc",652385,"Early Child Learning",501,262.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22146,"Payroll Life Insurance",518606,"FSSA Aging",498,4.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22147,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,170.96,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22148,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22149,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,16.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22150,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,892.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22151,"Citrix",652370,"FSSA Family Resources",500,324.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22152,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22153,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,153.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22154,"Workstation Software Licenses",659306,"FSSA Family Resources",500,22.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22155,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,302.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22156,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,40.29,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22157,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,18.58,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22158,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,4.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22159,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22160,"Database Hosting",659266,"Early Child Learning",501,886.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22161,"SpOp - Materials&Parts",547180,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22162,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,74.63,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22163,"Financial Application Services",659294,"FSSA Aging",498,14.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22164,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22165,"Com & Train - Career Developmt",535018,"FSSA Disability and Rehab Svcs",497,27.84,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22166,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,13.92,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22167,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22168,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,1685.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22169,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-6.02,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22170,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,0.01,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22171,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,6.98,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22172,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,125.62,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22173,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,2.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22174,"AdmOp-Registration",599020,"FSSA Family Resources",500,37.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22175,"WebEx",659284,"FSSA Aging",498,0.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22176,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,384.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22177,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22178,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22179,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,6.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22180,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,2.18,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22181,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22182,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,35.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22183,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,200.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22184,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.1,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22185,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,35.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22186,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,3.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22187,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,723.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22188,"Fac Main -Electrical",543016,"Early Child Learning",501,6.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22189,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,71.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22190,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,924.18,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22191,"Email",652073,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22192,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22193,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,0.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22194,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2479.17,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22195,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1142.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22196,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,33.79,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22197,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,299.92,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22198,"Prof Serv - Animal Hlth",531032,"FSSA Medicaid Policy and Plan",503,1283.75,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22199,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,544.97,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22200,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,4977.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22201,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.93,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22202,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-698.71,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22203,"NonRealEstRnt-Office Copier",591030,"Early Child Learning",501,16.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22204,"Off-Printer Paper",546005,"FSSA Family Resources",500,9.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22205,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.17,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22206,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,12.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22207,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,646.19,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22208,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22209,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,101.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22210,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,53.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22211,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,16.23,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22212,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,23.52,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22213,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,870.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22214,"Motor Pool Charges",659355,"FSSA Family Resources",500,1.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22215,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,166.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22216,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-138.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22217,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22218,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,128.82,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22219,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,771.77,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22220,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,687.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22221,"Citrix",652370,"FSSA Family Resources",500,2328.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22222,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,6.49,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22223,"Compliance Center of Excellenc",652385,"FSSA Family Resources",500,6674.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22224,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7556.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22225,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,622.19,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22226,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,45.39,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22227,"Data Storage",659270,"Family and Social Svcs Admin",405,7.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22228,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,10.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22229,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.24,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22230,"Off-Purchase Forms",546018,"FSSA Family Resources",500,3.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22231,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22232,"MedVet-LabSupply-GenMedical",548113,"FSSA Disability and Rehab Svcs",497,1.61,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22233,"Prof Serv - Animal Hlth",531032,"FSSA Disability and Rehab Svcs",497,0.38,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22234,"Job Production",659210,"Early Child Learning",501,-3.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22235,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,1.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22236,"Camera equipment",555541,"Family and Social Svcs Admin",405,52.91,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22237,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,136.84,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22238,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22239,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,10.88,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22240,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-71.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22241,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22242,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,11910.23,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22243,"Main - Office Copier",533040,"Early Child Learning",501,23.63,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22244,"Off-Purchase Forms",546018,"FSSA Medicaid Policy and Plan",503,1.14,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22245,"Cyber Security-Baseline",659304,"Early Child Learning",501,1223.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22246,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,3.25,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22247,"MS Project Online Seat Charge",652079,"FSSA Medicaid Policy and Plan",503,72.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22248,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,2.94,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22249,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22250,"MedVet-LabSupply-GenMedical",548113,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22251,"Main - Computers",533041,"FSSA Family Resources",500,395.73,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22252,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,61.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22253,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2449.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22254,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,75.83,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22255,"Acrobat Pro Subscription",652393,"FSSA Aging",498,2.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22256,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,407.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22257,"Off-Purchase Forms",546018,"Early Child Learning",501,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22258,"Cyber Security-Confidential",659302,"Early Child Learning",501,1358.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22259,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,22428.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22260,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22261,"WebEx",659284,"Early Child Learning",501,29.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22262,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,3.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22263,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22264,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.47,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22265,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22266,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1164.73,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22267,"SpOp - Laundry - Cleansers",547136,"Early Child Learning",501,1.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22268,"InState Travel - Mileage",595110,"FSSA Family Resources",500,458.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22269,"Job Production",659210,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22270,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22271,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22272,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,307.78,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22273,"HR Service Fees",659900,"Early Child Learning",501,6677.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22274,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,8.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22275,"Non Contracted Long Distance",652155,"Early Child Learning",501,3.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22276,"Data Storage",659270,"Early Child Learning",501,2610.95,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22277,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,8.39,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22278,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,331.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22279,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,25.05,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22280,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.17,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22281,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22282,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,332.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22283,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22284,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22285,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,32.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22286,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,6.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22287,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,17.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22288,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,47.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22289,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,19767.61,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22290,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1134.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22291,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,15001.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22292,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22293,"Com & Train - Career Developmt",535018,"FSSA Medicaid Policy and Plan",503,153.1,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22294,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22295,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,1.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22296,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,222.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22297,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,0.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22298,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,8049.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22299,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,3.8,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22300,"Anthem Vision",518800,"FSSA Aging",498,3.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22301,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,40845.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22302,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,-223.59,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22303,"Financial Application Services",659294,"Family and Social Svcs Admin",405,3.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22304,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,114.32,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22305,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,256.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22306,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,153.1,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22307,"Web Collaboration",659281,"FSSA Disability and Rehab Svcs",497,5.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22308,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22309,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,57.48,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22310,"Payroll PERF State Share",517005,"FSSA Family Resources",500,10637.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22311,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,7.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22312,"Health Savings Account",519722,"FSSA Family Resources",500,1161.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22313,"Cloud Hosting Services",659264,"FSSA Medicaid Policy and Plan",503,1916.06,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22314,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,587.92,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22315,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,38.81,"Capital Costs",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22316,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,205.5,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22317,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22318,"MedVet-LabSupply-GenMedical",548113,"FSSA Aging",498,0.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22319,"Fac Main - Elec - Safety",543058,"FSSA Medicaid Policy and Plan",503,3.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22320,"Instant Messaging",652078,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22321,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22322,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,0.6,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22323,"InState Travel - Lodging",595130,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22324,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22325,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,7.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22326,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,13791.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22327,"MFT",652365,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22328,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,135.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22329,"Camera equipment",555541,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22330,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,867.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22331,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,26.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22332,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6631.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22333,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22334,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22335,"Database Hosting",659266,"Family and Social Svcs Admin",405,964.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22336,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,984.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22337,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22338,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,14692.75,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22339,"SpOp - Household Kitchen",547126,"FSSA Medicaid Policy and Plan",503,4.49,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22340,"Household kitchen & laundry",555502,"Early Child Learning",501,0.82,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22341,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22342,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,758.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22343,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,0.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22344,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,207031.33,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22345,"MedVet-LabSupply-GenMedical",548113,"Early Child Learning",501,0.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22346,"Payroll Social Security",516003,"Early Child Learning",501,5595.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22347,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22348,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,10.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22349,"Health Savings Account",519722,"FSSA Aging",498,63.48,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22350,"Telecom Management",652131,"Early Child Learning",501,286.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22351,"InState Travel - Mileage",595110,"FSSA Family Resources",500,19.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22352,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,45.67,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22353,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,451.38,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22354,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,23.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22355,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1973.66,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22356,"Telephone - Centrex",652130,"FSSA Family Resources",500,348.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22357,"Virtual Server Hosting",659262,"FSSA Family Resources",500,547.79,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22358,"Mainframe - Batch / System",659213,"FSSA Aging",498,-0.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22359,"Household kitchen & laundry",555502,"FSSA Disability and Rehab Svcs",497,0.9,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22360,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,28.23,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22361,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,35.94,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22362,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22363,"Off Furn - Parts & Access",654721,"FSSA Medicaid Policy and Plan",503,87.01,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22364,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22365,"SpOp - Household Kitchen",547126,"FSSA Family Resources",500,0.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22366,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,10.48,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22367,"Prog Op - Background Checks",539140,"FSSA Aging",498,0.78,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22368,"800# Service",652151,"Family and Social Svcs Admin",405,5.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22369,"Cloud Hosting Services",659264,"FSSA Aging",498,2.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22370,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,54.5,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22371,"MFT",652365,"FSSA Disability and Rehab Svcs",497,0.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22372,"Off-Printer Paper",546005,"Early Child Learning",501,0.42,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22373,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,119.27,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22374,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22375,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,124.44,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22376,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,9.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22377,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,568.96,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22378,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,920.54,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22379,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22380,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22381,"Motor Pool Charges",659355,"FSSA Family Resources",500,17.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22382,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-108.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22383,"Main - Office Copier",533040,"FSSA Aging",498,0.94,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22384,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,13.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22385,"Special Charges",659360,"FSSA Family Resources",500,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22386,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Aging",498,22.09,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22387,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,30.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22388,"MS Project Online Seat Charge",652079,"Early Child Learning",501,29.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22389,"HR Application Services",659295,"FSSA Family Resources",500,14041.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22390,"Payroll Employee Assistance",518901,"Early Child Learning",501,13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22391,"Prog Op - Background Checks",539140,"Early Child Learning",501,63.73,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22392,"Payroll Disability",519006,"Family and Social Svcs Admin",405,29.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22393,"Off Furn - Parts & Access",654721,"FSSA Medicaid Policy and Plan",503,223.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22394,"Extranet FTP Services",652360,"Early Child Learning",501,3.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22395,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22396,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22397,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10914.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22398,"Off Furn - Parts & Access",654721,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22399,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22400,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6808.36,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22401,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22402,"Prof Serv - Animal Hlth",531032,"FSSA Family Resources",500,1534.73,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22403,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1298.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22404,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22405,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.64,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22406,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,8481.53,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22407,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1361.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22408,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,0.81,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22409,"SpOp - Household Kitchen",547126,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22410,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1005.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22411,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22412,"MFT",652365,"FSSA Disability and Rehab Svcs",497,88.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22413,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,71.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22414,"WebEx",659284,"FSSA Family Resources",500,1107.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22415,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,15.46,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22416,"Job Production",659210,"Family and Social Svcs Admin",405,-12.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22417,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22418,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,0.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22419,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,16.36,"Capital Costs",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22420,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,11.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22421,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2329.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22422,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,171.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22423,"Cyber Security-Confidential",659302,"FSSA Aging",498,5.2,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22424,"Household kitchen & laundry",555502,"FSSA Medicaid Policy and Plan",503,3.95,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22425,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,6.89,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22426,"MFT",652365,"FSSA Family Resources",500,471.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22427,"Radio & telephone equipment",555530,"FSSA Family Resources",500,11,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22428,"Remote IP Phone",652134,"FSSA Aging",498,23.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22429,"Main - Computers",533041,"FSSA Aging",498,3.89,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22430,"800# Service",652151,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22431,"Prof Serv - Animal Hlth",531032,"Family and Social Svcs Admin",405,226.49,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22432,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,1.14,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22433,"Telephone - Centrex",652130,"FSSA Aging",498,1.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22434,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,55.66,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22435,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22436,"Data Storage",659270,"FSSA Mental Health and Addiction",410,1.68,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22437,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,31.5,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22438,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,31069.58,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22439,"Off Furn - Parts & Access",654721,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22440,"Off-Printer Paper",546005,"FSSA Family Resources",500,1.82,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22441,"GIS-Geographic Information Ser",659290,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22442,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,0.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22443,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,2916.92,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22444,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,3.08,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22445,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1748.82,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22446,"Microsoft Power BI",653095,"Early Child Learning",501,11.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22447,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22448,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6620.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22449,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,91.28,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22450,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,0.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22451,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,4.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22452,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,60.68,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22453,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22454,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,29.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22455,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22456,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,987.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22457,"Payroll Disability",519006,"FSSA Family Resources",500,10054.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22458,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,143.11,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22459,"Fac Main - Elec - Safety",543058,"FSSA Family Resources",500,0.54,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22460,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,11.81,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22461,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2162.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22462,"Shared CRM",659286,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22463,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,1259.59,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22464,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.15,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22465,"Shredding Services",659370,"Early Child Learning",501,27.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22466,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,16.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22467,"Remote IP Phone",652134,"FSSA Family Resources",500,669.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22468,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,0.5,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22469,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1045.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22470,"Prof Serv - 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Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22474,"Citrix",652370,"FSSA Mental Health and Addiction",410,4.05,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22475,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,6.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22476,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,33.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22477,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2723.3,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22478,"SpOp - Household Kitchen",547126,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22479,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,9.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22480,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,18.15,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22481,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,41.57,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22482,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22483,"Health Insurance",518161,"FSSA Family Resources",500,142019.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22484,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22485,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.29,"Capital Costs",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22486,"Web Collaboration",659281,"Early Child Learning",501,5.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22487,"Health Insurance",518161,"Family and Social Svcs Admin",405,372.63,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22488,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,6678.07,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22489,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,58.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22490,"Payroll PERF State Share",517005,"FSSA Family Resources",500,86957.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22491,"Compliance Center of Excellenc",652385,"FSSA Aging",498,3.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22492,"State in-house product charges",654320,"FSSA Family Resources",500,294.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22493,"800# Service",652151,"FSSA Family Resources",500,11.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22494,"Data Storage",659270,"FSSA Mental Health and Addiction",410,7.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22495,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,238.85,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22496,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,8.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22497,"MedVet-LabSupply-GenMedical",548113,"Family and Social Svcs Admin",405,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22498,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,591.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22499,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22500,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22501,"Cyber Security-Baseline",659304,"FSSA Aging",498,30.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22502,"Off Furn - Parts & Access",654721,"FSSA Family Resources",500,33.89,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22503,"Off-Office Supplies",546002,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22504,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,26.13,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22505,"Shared CRM",659286,"FSSA Disability and Rehab Svcs",497,51.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22506,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,19.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22507,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,735.45,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22508,"Prof Serv-Travel Agency",531051,"FSSA Aging",498,0.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22509,"Main - Computers",533041,"FSSA Family Resources",500,43.96,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22510,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,228.77,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22511,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2883.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22512,"Com & Train - Career Developmt",535018,"FSSA Mental Health and Addiction",410,13.92,"Contractual Services",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22513,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2963.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22514,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,0.7,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22515,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22516,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1208.19,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22517,"AdmOp-Registration",599020,"FSSA Family Resources",500,267.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22518,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22519,"Email",652073,"FSSA Medicaid Policy and Plan",503,39.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22520,"SpOp-Housekeeping",547020,"Early Child Learning",501,0.1,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22521,"Remote IP Phone",652134,"Early Child Learning",501,603.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22522,"Radio & telephone equipment",555530,"Early Child Learning",501,3.41,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22523,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,1.86,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22524,"Seat Charge",652072,"Family and Social Svcs Admin",405,79.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22525,"Off Furn - Parts & Access",654721,"FSSA Disability and Rehab Svcs",497,50.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22526,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1187.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22527,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.11,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22528,"Telephone - Remote",652137,"FSSA Family Resources",500,82.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22529,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,11.13,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22530,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,849.83,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22531,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22532,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,513.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22533,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,5.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22534,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,197.24,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22535,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,1312.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22536,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,243.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22537,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,125.49,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22538,"Job Production",659210,"FSSA Family Resources",500,-10.85,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22539,"Data Storage",659270,"FSSA Family Resources",500,5746.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22540,"Health Savings Account",519722,"Early Child Learning",501,883.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22541,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1218.26,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22542,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.15,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22543,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22544,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-18.05,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22545,"Off Furn - Parts & Access",654721,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22546,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,14.13,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22547,"Microsoft Power BI",653095,"FSSA Family Resources",500,61.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22548,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22549,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22550,"Workstation Software Licenses",659306,"Early Child Learning",501,4.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22551,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,35.71,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22552,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22553,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,30.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22554,"Telephone - Remote",652137,"FSSA Aging",498,1.56,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22555,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22556,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,121.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22557,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,21.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22558,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,126.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22559,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,20.38,"Internal Service Funds - 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Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22566,"Com & Train - Career Developmt",535018,"FSSA Aging",498,41.76,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22567,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22568,"Household kitchen & laundry",555502,"FSSA Mental Health and Addiction",410,0.21,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22569,"HR Application Services",659295,"FSSA Family Resources",500,1780.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22570,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-10.46,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22571,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7824.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22572,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.71,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22573,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,491.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22574,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,40.62,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22575,"Tape Accesses",659211,"FSSA Family Resources",500,-0.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22576,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,30.24,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22577,"Database Hosting",659266,"Family and Social Svcs Admin",405,2.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22578,"Payroll Disability",519006,"FSSA Family Resources",500,1224.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22579,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,4075.95,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22580,"Fac Main -Electrical",543016,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22581,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,22.7,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22582,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,2881.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22583,"800# Service",652151,"FSSA Family Resources",500,88.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22584,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,9.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22585,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2422.9,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22586,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,75.68,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22587,"Email",652073,"Family and Social Svcs Admin",405,6.91,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22588,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22589,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,3890.1,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22590,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,587.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22591,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,23.19,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22592,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,24520.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22593,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22594,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,16.23,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22595,"800# Service",652151,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22596,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22597,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,344.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22598,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22599,"Fac Main - Elec - Safety",543058,"FSSA Disability and Rehab Svcs",497,0.78,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22600,"Health Savings Account",519722,"Family and Social Svcs Admin",405,2898.88,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22601,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,6.87,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22602,"Health Savings Account",519722,"Family and Social Svcs Admin",405,26.87,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22603,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22604,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,5.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22605,"HR Service Fees",659900,"FSSA Family Resources",500,7945.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22606,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22607,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,1379.83,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22608,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,121.18,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22609,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.16,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22610,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,1.15,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22611,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,2.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22612,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2.87,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22613,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,9.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22614,"Main - Office Copier",533040,"FSSA Family Resources",500,38.55,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22615,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22616,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,4.9,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22617,"Prof Serv - Animal Hlth",531032,"FSSA Disability and Rehab Svcs",497,289.35,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22618,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22619,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22620,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,296.51,"Contractual Services",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22621,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,2647.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22622,"Telecom Management",652131,"FSSA Family Resources",500,310.36,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22623,"Data Storage",659270,"Family and Social Svcs Admin",405,6808.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22624,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,7050.82,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22625,"SpOp - Household Kitchen",547126,"Early Child Learning",501,0.89,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22626,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,14.64,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22627,"AdmOp-Registration",599020,"Early Child Learning",501,12.06,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22628,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,22.42,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22629,"Payroll Disability",519006,"FSSA Aging",498,51.37,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22630,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22631,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,15.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22632,"MFT",652365,"Early Child Learning",501,18.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22633,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,329.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22634,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,507.89,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22635,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,75.43,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22636,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,20.99,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22637,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,50.09,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22638,"Off-Specialty Paper",546007,"Early Child Learning",501,0.05,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22639,"Household kitchen & laundry",555502,"FSSA Family Resources",500,2.33,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22640,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22641,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.88,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22642,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22643,"Special Charges",659360,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22644,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,0.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22645,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,62.62,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22646,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1179.56,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22647,"MFT",652365,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22648,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22649,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,129.69,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22650,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,395.84,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22651,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,5.89,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22652,"Admin Op Management fees",592060,"FSSA Aging",498,6.49,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22653,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,62.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22654,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22655,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22656,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,27.84,"Contractual Services",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22657,"Fac Main - Elec - General",543056,"Early Child Learning",501,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22658,"Email",652073,"FSSA Family Resources",500,46.87,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22659,"SpOp - Materials&Parts",547180,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22660,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,0.02,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22661,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22662,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,284.89,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22663,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22664,"HR Service Fees",659900,"FSSA Aging",498,81.21,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22665,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22666,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,146.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22667,"HR Application Services",659295,"Family and Social Svcs Admin",405,1.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22668,"Payroll Salaries & Wages",510101,"Early Child Learning",501,76242.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22669,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,11183.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22670,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22671,"Web Collaboration",659281,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22672,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Finanials","General Ledger Entry","",410], [22673,"Disaster Recovery",659052,"Early Child Learning",501,15.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [22674,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,28511.74,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22675,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4122.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22676,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [22677,"Compliance Center of Excellenc",652385,"FSSA Medicaid Policy and Plan",503,5583.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22678,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,0.23,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22679,"Payroll Social Security",516003,"FSSA Aging",498,288.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22680,"Off-Printer Paper",546005,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22681,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,6004.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22682,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,766.87,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22683,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22684,"Payroll Social Security",516003,"FSSA Family Resources",500,7031.93,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22685,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22686,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,422.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22687,"Com & Train - Career Developmt",535018,"FSSA Family Resources",500,97.43,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22688,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,254.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22689,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,6.3,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22690,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22691,"Telephone - Centrex",652130,"FSSA Family Resources",500,41.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22692,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,17.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22693,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,489.19,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22694,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,39.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22695,"Camera equipment",555541,"FSSA Medicaid Policy and Plan",503,116.69,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22696,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23498.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22697,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,951664.75,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22698,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.05,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410], [22699,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,103.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",497], [22700,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,6.29,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22701,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,63.65,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22702,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.53,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22703,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,72.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2020-08-01T00:00:00",5829851,"2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22704,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,2167.53,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22705,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,441422.08,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22706,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,309166.93,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22707,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,22.8,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22708,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3397644.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22709,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,26.11,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22710,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,11132.07,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22711,"Fac Main -Electrical",543016,"FSSA Family Resources",500,2589.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22712,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,33.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22713,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,71032.87,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22714,"Ship Trans - Moving",536014,"FSSA Family Resources",500,1198.1,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22715,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,190.67,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22716,"AdmOp-Storage",599119,"FSSA Family Resources",500,6735.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22717,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,169.57,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22718,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,479.35,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22719,"Seat Charge",652072,"FSSA Family Resources",500,497203.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22720,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,102.35,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22721,"Payroll PERF State Share",517005,"FSSA Family Resources",500,588037.55,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22722,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,272.28,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22723,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3663.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22724,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22725,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,2056.21,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22726,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1757.91,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22727,"WebEx",659284,"FSSA Family Resources",500,28.26,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22728,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-33.29,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22729,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,3452.59,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22730,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,56973.51,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22731,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,6.23,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22732,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,33.37,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22733,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,87.62,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22734,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,36698.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22735,"Real Estate Rentals",590110,"FSSA Family Resources",500,89649.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22736,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22737,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,297189.69,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22738,"Virtual Server Hosting",659262,"FSSA Family Resources",500,6324.41,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22739,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,4110.36,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22740,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,422.28,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22741,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66867.8,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22742,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,600803,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22743,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,5322.06,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22744,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,3825.73,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22745,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1762.69,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22746,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,19848.91,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22747,"Anthem Vision",518800,"FSSA Family Resources",500,791.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22748,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,4474.51,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22749,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,5.22,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22750,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1561192.37,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22751,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,19.04,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22752,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,122039.81,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22753,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,24052.54,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22754,"SpOp - Household Battery",547122,"FSSA Family Resources",500,14.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22755,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,13977.55,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22756,"Citrix",652370,"FSSA Family Resources",500,1189.27,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22757,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3076.66,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22758,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,71422.63,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22759,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,194206.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22760,"Job Production",659210,"FSSA Family Resources",500,-78.13,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22761,"Web Collaboration",659281,"FSSA Family Resources",500,0.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22762,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,50.09,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22763,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,0.95,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22764,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,6143.51,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22765,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,35765.6,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22766,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,2282.88,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22767,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,21506.89,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22768,"Telecom Management",652131,"FSSA Family Resources",500,5229.97,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22769,"Cellular Phone Service",652110,"FSSA Family Resources",500,1183.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22770,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,69.58,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22771,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1036997.96,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22772,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,159.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22773,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1266.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22774,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,2216.46,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22775,"AdmOp-Storage",599119,"FSSA Family Resources",500,834.14,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22776,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,42840.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22777,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,48.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22778,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,81.59,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22779,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,4156.26,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22780,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,1909.79,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22781,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1018.45,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22782,"Telephone - Remote",652137,"FSSA Family Resources",500,34590.72,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22783,"WAN Management",652331,"FSSA Family Resources",500,13703.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22784,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2387.86,"Utilities",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22785,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,105.68,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22786,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,4717.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22787,"Recreational equipment",555523,"FSSA Family Resources",500,-5.89,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22788,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,231.44,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22789,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,934955.41,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22790,"Cellular Phone Service",652110,"FSSA Family Resources",500,9560.06,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22791,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,2.61,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22792,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,1813.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22793,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5220.23,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22794,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,139155.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22795,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,20200.8,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22796,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,184579.61,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22797,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,3836.17,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22798,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,-0.59,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22799,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,222.74,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22800,"Medium & heavy trucks",555508,"FSSA Family Resources",500,-177.99,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22801,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,11361.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22802,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,12410.3,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22803,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,14.87,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22804,"WebEx",659284,"FSSA Family Resources",500,227.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22805,"Remote IP Phone",652134,"FSSA Family Resources",500,12772.1,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22806,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1625709.61,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22807,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2707.24,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22808,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,2.94,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22809,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,4218.86,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22810,"RELOCATION",581120,"FSSA Medicaid Policy and Plan",503,-850.65,"Social Service Payments",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22811,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22812,"Microsoft Power BI",653095,"FSSA Family Resources",500,8.63,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22813,"ProgOp - Environmental",539107,"FSSA Medicaid Policy and Plan",503,-52.84,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22814,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,2.49,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22815,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,140.5,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22816,"WAN Management",652331,"FSSA Family Resources",500,1697.08,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22817,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,110320.12,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22818,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3409.27,"Utilities",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22819,"Anthem Vision",518800,"FSSA Family Resources",500,6388.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22820,"AdmOp-Recruiting",599024,"FSSA Family Resources",500,4.81,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22821,"Fac Main -Electrical",543016,"FSSA Family Resources",500,320.66,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22822,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,18.94,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22823,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,10,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22824,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,164.19,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22825,"Virtual Server Hosting",659262,"FSSA Family Resources",500,51065.4,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22826,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1683.09,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22827,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,4410.16,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22828,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,11197.19,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22829,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,16434.02,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22830,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,229.98,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22831,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,7068.8,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22832,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,700.38,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22833,"Data Storage",659270,"FSSA Family Resources",500,15788.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22834,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,9.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22835,"Off-Specialty Paper",546007,"FSSA Family Resources",500,162.88,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22836,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,506980.85,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22837,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,80.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22838,"Vizio Subscriptions",652081,"FSSA Family Resources",500,10.02,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22839,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,101975.85,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22840,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,6775.45,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22841,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,734.68,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22842,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,1.08,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22843,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,272.24,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22844,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8281.71,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22845,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,9.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22846,"Payroll Social Security",516003,"FSSA Family Resources",500,46965.27,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22847,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,52551.86,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22848,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,8276.62,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22849,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,11582.47,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22850,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1489.95,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22851,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,56.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22852,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,184.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22853,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,116.47,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22854,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,16862.53,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22855,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-203.01,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22856,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,202.7,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22857,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,97463.12,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22858,"Payroll Life Insurance",518606,"FSSA Family Resources",500,671.34,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22859,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4292.66,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22860,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,47816.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22861,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,45.22,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22862,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5864402.27,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22863,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,128.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22864,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,153.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22865,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,7.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22866,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,2321154.26,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22867,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,5654.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22868,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,17234.28,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22869,"Admin Op Management fees",592060,"FSSA Family Resources",500,384428.92,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22870,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-13.02,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22871,"Web Collaboration",659281,"FSSA Medicaid Policy and Plan",503,1.2,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22872,"800# Service",652151,"FSSA Family Resources",500,7773.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22873,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19507.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22874,"Medium & heavy trucks",555508,"FSSA Medicaid Policy and Plan",503,-57.29,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22875,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,335.96,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22876,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3089.6,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22877,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,5.41,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22878,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,8.75,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22879,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2264.27,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22880,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,49.5,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22881,"Health Savings Account",519722,"FSSA Family Resources",500,101188.28,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22882,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,19.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22883,"AdmOp-Recruiting",599024,"FSSA Family Resources",500,38.83,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22884,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,17.4,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22885,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,107.86,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22886,"Physical Server Hosting",659260,"FSSA Family Resources",500,52396.93,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22887,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,573543.35,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22888,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,348235.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22889,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3603.57,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22890,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,3248.07,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22891,"Recreational equipment",555523,"FSSA Family Resources",500,-47.53,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22892,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2315.61,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22893,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,-3.38,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22894,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,107.7,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22895,"RELOCATION",581120,"FSSA Medicaid Policy and Plan",503,-1851.28,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22896,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,2.39,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22897,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,424321.31,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22898,"InState Travel - Lodging",595130,"FSSA Family Resources",500,53.07,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22899,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,136556.4,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22900,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,62500.59,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22901,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,184.15,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22902,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,24227.12,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22903,"Health Insurance",518161,"FSSA Family Resources",500,165327.53,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22904,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,7842.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22905,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,65.23,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22906,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,39.44,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22907,"Web Collaboration",659281,"FSSA Family Resources",500,3.73,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22908,"Off-Specialty Paper",546007,"FSSA Family Resources",500,20.11,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22909,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1868.73,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22910,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,2.63,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22911,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,157512.78,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22912,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3233.21,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22913,"SpOp-Laundry",547018,"FSSA Family Resources",500,184.12,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22914,"ProgOp - Environmental",539107,"FSSA Family Resources",500,-164.19,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22915,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,300.09,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22916,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5379.22,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22917,"Ship Trans - Moving",536014,"FSSA Family Resources",500,9673.84,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22918,"SpOp-Computer",547052,"FSSA Family Resources",500,8771.57,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22919,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,66828.23,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22920,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,7160.35,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22921,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1819.93,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22922,"Workstation Software Licenses",659306,"FSSA Family Resources",500,0.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22923,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,25.1,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22924,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,5462.27,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22925,"Office furniture",555503,"FSSA Family Resources",500,4.62,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22926,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,46805.73,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22927,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,265597.01,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22928,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,369.02,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22929,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,27008.7,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22930,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,429605.04,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22931,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-1.61,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22932,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,6695.49,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22933,"Citrix",652370,"FSSA Family Resources",500,9600.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22934,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1606.67,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22935,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1540.07,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22936,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,20.33,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22937,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,10223.4,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22938,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,12.3,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22939,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,26178.87,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22940,"AdmOp-Printing",599027,"FSSA Family Resources",500,5934.25,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22941,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,49.55,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22942,"SpOp-Data Process",547058,"FSSA Family Resources",500,24.91,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22943,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,38562.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22944,"AdmOp-Recruiting",599024,"FSSA Medicaid Policy and Plan",503,27.21,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22945,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3290.14,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22946,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,73.34,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22947,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,401703.12,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22948,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,98.4,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22949,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,59.26,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22950,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,16.19,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22951,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,3960.69,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22952,"Job Production",659210,"FSSA Family Resources",500,-630.84,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22953,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,141.97,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22954,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,17.48,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22955,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,7638.57,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22956,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,833.24,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22957,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,50691.33,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22958,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,2.11,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22959,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,4.88,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22960,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,40.66,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22961,"Mainframe - Batch / System",659213,"FSSA Medicaid Policy and Plan",503,25.97,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22962,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46999.14,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22963,"InState Travel - Lodging",595130,"FSSA Family Resources",500,428.47,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22964,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,54669.76,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22965,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1097.21,"Utilities",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22966,"AdmOp-Printing",599027,"FSSA Family Resources",500,734.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22967,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,10.74,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22968,"Payroll Disability",519006,"FSSA Family Resources",500,7575.52,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22969,"Data Circuits-On Network",652051,"FSSA Family Resources",500,10074.65,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22970,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,43963.3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22971,"RELOCATION",581120,"FSSA Family Resources",500,-2643.21,"Social Service Payments",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22972,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,5.95,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22973,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,12.68,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22974,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5420.36,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22975,"Disaster Recovery",659052,"FSSA Family Resources",500,610.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22976,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,8412.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22977,"Main -Pest Control",532024,"FSSA Family Resources",500,526.91,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22978,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,32564.77,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22979,"Payroll PERF State Share",517005,"FSSA Family Resources",500,72828,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22980,"Off-Storage Boxes",546021,"FSSA Family Resources",500,7.45,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22981,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,12629.6,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22982,"Office furniture",555503,"FSSA Family Resources",500,37.27,"Capital Costs",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22983,"Data Storage",659270,"FSSA Family Resources",500,127480.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22984,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,5.63,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22985,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,21971.25,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22986,"ProgOp - Environmental",539107,"FSSA Family Resources",500,-20.33,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22987,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,32917.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22988,"Off-Printer Paper",546005,"FSSA Family Resources",500,7195.27,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22989,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,128.97,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22990,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,3113.26,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22991,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,1043.94,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22992,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,601.4,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22993,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,11.99,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22994,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,391.94,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22995,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,15125.48,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22996,"Misc. Telecom Services",652157,"FSSA Medicaid Policy and Plan",503,0.97,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [22997,"Off-Storage Boxes",546021,"FSSA Medicaid Policy and Plan",503,5.22,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22998,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,1308.85,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22999,"800# Service",652151,"FSSA Family Resources",500,62769.96,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23000,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,137.89,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23001,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,89286.17,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23002,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,731.17,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23003,"Telecom Management",652131,"FSSA Family Resources",500,647.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23004,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,6.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23005,"AdmOp-Recruiting",599024,"FSSA Medicaid Policy and Plan",503,12.5,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23006,"Medium & heavy trucks",555508,"FSSA Medicaid Policy and Plan",503,-124.67,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23007,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2199,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23008,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5820.72,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23009,"Database Hosting",659266,"FSSA Family Resources",500,10092.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23010,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1357.74,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23011,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,44783.4,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23012,"Main - Office Copier",533040,"FSSA Family Resources",500,4992.16,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23013,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,269249.58,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23014,"Seat Charge",652072,"FSSA Family Resources",500,61578.34,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23015,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,-9.11,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23016,"Payroll Disability",519006,"FSSA Family Resources",500,61167.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23017,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,64.74,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23018,"Inf Main-Weed Bush Chemical",544058,"FSSA Medicaid Policy and Plan",503,114.99,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23019,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1586.44,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23020,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,32818.19,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23021,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2954.88,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23022,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,189244.24,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23023,"Off-Office Supplies",546002,"FSSA Family Resources",500,16221.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23024,"Data Circuits-On Network",652051,"FSSA Family Resources",500,81345.66,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23025,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,21519.66,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23026,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,232953.95,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23027,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4851085.92,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23028,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,4.56,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23029,"Medium & heavy trucks",555508,"FSSA Family Resources",500,-22.05,"Capital Costs",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23030,"Physical Server Hosting",659260,"FSSA Family Resources",500,6489.31,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23031,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,3.23,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23032,"Health Savings Account",519722,"FSSA Family Resources",500,12532.13,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23033,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,6.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23034,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,12.24,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23035,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,19685.08,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23036,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,35.25,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23037,"Misc. Telecom Services",652157,"FSSA Family Resources",500,3,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23038,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,6724.46,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23039,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,142059.91,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23040,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,37.5,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23041,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,-1.56,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23042,"Main - Office Copier",533040,"FSSA Family Resources",500,618.27,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23043,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1744.37,"Personal Services and Fringe Benefits",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23044,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,43197.45,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23045,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,2822.9,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23046,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,5039.55,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23047,"Inf Main-Weed Bush Chemical",544058,"FSSA Medicaid Policy and Plan",503,52.84,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23048,"Off-Printer Paper",546005,"FSSA Family Resources",500,891.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23049,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,282.73,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23050,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,3796.43,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23051,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,5477.24,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23052,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,3164.61,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23053,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,676.51,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23054,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,6.84,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23055,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1040.39,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23056,"Telephone - Remote",652137,"FSSA Family Resources",500,4284.09,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23057,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,8373071.21,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23058,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,328.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23059,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,21.2,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23060,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,30419.36,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23061,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1041.83,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23062,"Vizio Subscriptions",652081,"FSSA Medicaid Policy and Plan",503,7.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23063,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,123718.18,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23064,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,747001.51,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23065,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,-4.81,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23066,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,23.38,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23067,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,411854.76,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23068,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1386.76,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23069,"Microsoft Power BI",653095,"FSSA Medicaid Policy and Plan",503,22.42,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23070,"InState Travel - Mileage",595110,"FSSA Family Resources",500,531.66,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23071,"Misc. Telecom Services",652157,"FSSA Family Resources",500,0.37,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23072,"Database Hosting",659266,"FSSA Family Resources",500,1249.98,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23073,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,318.03,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23074,"Off-Office Supplies",546002,"FSSA Family Resources",500,2009.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23075,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,154.04,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23076,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1381.5,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23077,"Remote IP Phone",652134,"FSSA Family Resources",500,1581.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23078,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,108.99,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23079,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-441.82,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23080,"RELOCATION",581120,"FSSA Family Resources",500,-327.36,"Social Service Payments",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23081,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,99.42,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23082,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,68271.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23083,"ProgOp - Environmental",539107,"FSSA Medicaid Policy and Plan",503,-114.99,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23084,"Workstation Software Licenses",659306,"FSSA Family Resources",500,7.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23085,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,707.65,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23086,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,2.16,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23087,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,8455.32,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23088,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3006.52,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23089,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,33.72,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23090,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,46833.64,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23091,"Payroll Social Security",516003,"FSSA Family Resources",500,379213.99,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23092,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,136020.83,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23093,"Real Estate Rentals",590110,"FSSA Family Resources",500,723856.57,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23094,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,400.49,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23095,"Main - Computers",533041,"FSSA Family Resources",500,16537.21,"Contractual Services",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23096,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,160011.63,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23097,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,155.64,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23098,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,70871.22,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23099,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,2.39,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23100,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,52.4,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23101,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,61676.42,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23102,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,3496.54,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23103,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1043.2,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23104,"SpOp-Computer",547052,"FSSA Family Resources",500,1086.35,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23105,"Data Storage",659270,"FSSA Medicaid Policy and Plan",503,41026.34,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23106,"Prof Serv - MGMT CONSULTANT",531010,"FSSA Family Resources",500,287473.04,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23107,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,522.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23108,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,14.44,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23109,"Tape Accesses",659211,"FSSA Family Resources",500,27.04,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23110,"SpOp-Data Process",547058,"FSSA Family Resources",500,201.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23111,"Microsoft Power BI",653095,"FSSA Family Resources",500,69.67,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23112,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,19.29,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23113,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,31.98,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23114,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,140.88,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23115,"Main -Pest Control",532024,"FSSA Family Resources",500,65.25,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23116,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,129.29,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23117,"Main - Computers",533041,"FSSA Family Resources",500,2048.12,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23118,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,114.06,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23119,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,15.44,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23120,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,50.33,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23121,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,-4.19,"Administrative and Operating Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23122,"SpOp-Laundry",547018,"FSSA Medicaid Policy and Plan",503,59.23,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23123,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,39.38,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23124,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,1598.91,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23125,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2694649.35,"Contractual Services",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23126,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,678.35,"Contractual Services",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23127,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,8.71,"Internal Service Funds - Expenses",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23128,"Health Insurance",518161,"FSSA Family Resources",500,1334909.79,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23129,"Off-Storage Boxes",546021,"FSSA Family Resources",500,0.92,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23130,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,27.62,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23131,"WAN Management",652331,"FSSA Medicaid Policy and Plan",503,9598.16,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23132,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,4775.92,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23133,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,8945.44,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23134,"Admin Op Management fees",592060,"FSSA Family Resources",500,47611.2,"Administrative and Operating Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23135,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,2.82,"Supplies, Parts and Materials",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23136,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,4.14,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23137,"SpOp-Laundry",547018,"FSSA Family Resources",500,22.79,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23138,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.13,"Supplies, Parts and Materials",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23139,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-15.29,"Capital Costs",2021,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23140,"Tape Accesses",659211,"FSSA Family Resources",500,3.35,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23141,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,5891.81,"Personal Services and Fringe Benefits",2021,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23142,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,43432.59,"Administrative and Operating Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23143,"Disaster Recovery",659052,"FSSA Family Resources",500,4929.52,"Internal Service Funds - Expenses",2021,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2020-07-01T00:00:00",5811440,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23144,"Anthem Vision",518800,"Natural Resources",300,-344.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23145,"Payroll PERF State Share",517005,"Natural Resources",300,-22.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23146,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23147,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2486.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23148,"Anthem Vision",518800,"Natural Resources",300,-6.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23149,"Payroll Salaries & Wages",510101,"Natural Resources",300,9726.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23150,"Payroll Employee Assistance",518901,"Natural Resources",300,-14.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23151,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1776.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23152,"Anthem Vision",518800,"Natural Resources",300,2.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23153,"Payroll Salaries & Wages",510101,"Natural Resources",300,290605.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23154,"Health Savings Account",519722,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23155,"Payroll Disability",519006,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23156,"Payroll Social Security",516003,"Natural Resources",300,-2250.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23157,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,210.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23158,"Payroll Salaries & Wages",510101,"Natural Resources",300,2376.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23159,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-839.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23160,"Payroll Disability",519006,"Natural Resources",300,7.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23161,"Payroll Employee Assistance",518901,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23162,"Payroll Life Insurance",518606,"Natural Resources",300,32.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23163,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,241.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23164,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23165,"Payroll Life Insurance",518606,"Natural Resources",300,-111.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23166,"Health Insurance",518161,"Natural Resources",300,1566.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23167,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23168,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23169,"Payroll Social Security",516003,"Natural Resources",300,22.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23170,"Health Savings Account",519722,"Natural Resources",300,-86.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23171,"Health Insurance",518161,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23172,"Payroll Social Security",516003,"Natural Resources",300,449.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23173,"Anthem Vision",518800,"Natural Resources",300,-5.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23174,"Payroll Social Security",516003,"Natural Resources",300,5202.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23175,"Payroll Employee Assistance",518901,"Natural Resources",300,13.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23176,"Anthem Vision",518800,"Natural Resources",300,55.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23177,"Health Insurance",518161,"Natural Resources",300,13337.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23178,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23179,"Anthem Vision",518800,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23180,"Health Insurance",518161,"Natural Resources",300,-1084.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23181,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23182,"Health Insurance",518161,"Natural Resources",300,639.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23183,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23184,"Payroll Employee Assistance",518901,"Natural Resources",300,5.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23185,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1823.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23186,"Payroll Employee Assistance",518901,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23187,"Payroll Life Insurance",518606,"Natural Resources",300,-32.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23188,"Health Savings Account",519722,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23189,"Payroll Life Insurance",518606,"Natural Resources",300,3.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23190,"Anthem Vision",518800,"Natural Resources",300,4.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23191,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23192,"Payroll Social Security",516003,"Natural Resources",300,-224.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23193,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23194,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23195,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23196,"Payroll Salaries & Wages",510101,"Natural Resources",300,5949.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23197,"Payroll Life Insurance",518606,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23198,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23199,"Payroll Life Insurance",518606,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23200,"Payroll PERF State Share",517005,"Natural Resources",300,470.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23201,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,202.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23202,"Anthem Vision",518800,"Natural Resources",300,-6.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23203,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23204,"Health Insurance",518161,"Natural Resources",300,179.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23205,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23206,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,61.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23207,"Anthem Vision",518800,"Natural Resources",300,-299.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23208,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23209,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23210,"Payroll Disability",519006,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23211,"Anthem Vision",518800,"Natural Resources",300,3.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23212,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6927.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23213,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23214,"Payroll PERF State Share",517005,"Natural Resources",300,266.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23215,"Payroll Employee Assistance",518901,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23216,"Payroll Salaries & Wages",510101,"Natural Resources",300,3144.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23217,"Payroll Social Security",516003,"Natural Resources",300,-9489.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23218,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33561.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23219,"Payroll Salaries & Wages",510101,"Natural Resources",300,645,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23220,"Payroll Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23221,"Payroll Life Insurance",518606,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23222,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23223,"Payroll Life Insurance",518606,"Natural Resources",300,150.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23224,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23225,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23226,"Health Savings Account",519722,"Natural Resources",300,7.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23227,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23228,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-452.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23230,"Payroll Salaries & Wages",510101,"Natural Resources",300,5402.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23231,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23232,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23233,"Payroll Disability",519006,"Natural Resources",300,344.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23234,"Payroll Social Security",516003,"Natural Resources",300,17.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23235,"Anthem Vision",518800,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23236,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,108.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23237,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23238,"Anthem Vision",518800,"Natural Resources",300,-24.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23239,"Payroll PERF State Share",517005,"Natural Resources",300,29138.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23240,"Payroll PERF State Share",517005,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23241,"Payroll Social Security",516003,"Natural Resources",300,21048.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23242,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23243,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,776.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23244,"Anthem Vision",518800,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23245,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23246,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-120.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23247,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-242.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23248,"Payroll Social Security",516003,"Natural Resources",300,116.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23249,"Health Savings Account",519722,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23250,"Payroll Salaries & Wages",510101,"Natural Resources",300,10.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23251,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23252,"Health Insurance",518161,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23253,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,28262.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23254,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-26362.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23255,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23256,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23257,"Payroll Social Security",516003,"Natural Resources",300,176.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23258,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,193.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23259,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23260,"Anthem Vision",518800,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23261,"Payroll Life Insurance",518606,"Natural Resources",300,2.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23262,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23263,"Payroll PERF State Share",517005,"Natural Resources",300,2845.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23264,"Health Savings Account",519722,"Natural Resources",300,6.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23265,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-28788.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23266,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23267,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23268,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23269,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23270,"Health Insurance",518161,"Natural Resources",300,-1040.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23271,"Payroll Disability",519006,"Natural Resources",300,41.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23272,"Payroll Salaries & Wages",510101,"Natural Resources",300,3291.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23273,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23274,"Payroll Employee Assistance",518901,"Natural Resources",300,19.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23275,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-157.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23276,"Anthem Vision",518800,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23277,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,267.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23278,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-20322.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23279,"Payroll Life Insurance",518606,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23280,"Payroll PERF State Share",517005,"Natural Resources",300,-3360.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23281,"Health Savings Account",519722,"Natural Resources",300,-78.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23282,"Health Insurance",518161,"Natural Resources",300,1442.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23283,"Health Insurance",518161,"Natural Resources",300,67800.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23284,"Health Savings Account",519722,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23285,"Health Insurance",518161,"Natural Resources",300,-651.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23286,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,553.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23287,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7691.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23288,"Payroll Disability",519006,"Natural Resources",300,17.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23289,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,442.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23290,"Health Insurance",518161,"Natural Resources",300,-75393.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23291,"Health Insurance",518161,"Natural Resources",300,58805.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23292,"Payroll Disability",519006,"Natural Resources",300,-3297.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23293,"Payroll Disability",519006,"Natural Resources",300,86.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23294,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23295,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23296,"Payroll Disability",519006,"Natural Resources",300,809.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23297,"Anthem Vision",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23298,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23299,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23300,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23301,"Payroll Disability",519006,"Natural Resources",300,359.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23302,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,94.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23303,"Anthem Vision",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23304,"Payroll Salaries & Wages",510101,"Natural Resources",300,1300.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23305,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,526.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23306,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23307,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23308,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23309,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-268.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23310,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23311,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23312,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,809.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23313,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23314,"Payroll Salaries & Wages",510101,"Natural Resources",300,83.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23315,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2256.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23316,"Payroll Disability",519006,"Natural Resources",300,3.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23317,"Payroll Salaries & Wages",510101,"Natural Resources",300,130459.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23318,"Payroll Salaries & Wages",510101,"Natural Resources",300,72020.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23319,"Payroll Salaries & Wages",510101,"Natural Resources",300,1913.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23320,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23321,"Payroll Employee Assistance",518901,"Natural Resources",300,13.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23322,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23323,"Payroll Salaries & Wages",510101,"Natural Resources",300,21.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23324,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2933.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23325,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23326,"Payroll Salaries & Wages",510101,"Natural Resources",300,-286888.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23327,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,65.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23329,"Health Insurance",518161,"Natural Resources",300,67.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23330,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23331,"Payroll Disability",519006,"Natural Resources",300,25.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23332,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23333,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23334,"Payroll PERF State Share",517005,"Natural Resources",300,405.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23335,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23336,"Payroll Social Security",516003,"Natural Resources",300,352.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23337,"Health Insurance",518161,"Natural Resources",300,1403.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23338,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-144.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23339,"Payroll Salaries & Wages",510101,"Natural Resources",300,290,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23340,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23341,"Payroll Disability",519006,"Natural Resources",300,73.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23342,"Anthem Vision",518800,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23343,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23344,"Payroll Salaries & Wages",510101,"Natural Resources",300,-97831.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23345,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23346,"Payroll PERF State Share",517005,"Natural Resources",300,171.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23347,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23348,"Payroll Salaries & Wages",510101,"Natural Resources",300,-200,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23349,"Payroll Disability",519006,"Natural Resources",300,-23.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23350,"Anthem Vision",518800,"Natural Resources",300,5.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23351,"Payroll Disability",519006,"Natural Resources",300,-53.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23352,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23353,"Payroll Life Insurance",518606,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23354,"Health Insurance",518161,"Natural Resources",300,-5811.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23355,"Health Insurance",518161,"Natural Resources",300,-65785.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23356,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23357,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23358,"Health Insurance",518161,"Natural Resources",300,505.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23359,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23360,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6768.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23361,"Payroll Social Security",516003,"Natural Resources",300,-2418.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23362,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23363,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23364,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23365,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23366,"Anthem Vision",518800,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23367,"Payroll Social Security",516003,"Natural Resources",300,3.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23368,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23369,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23370,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23371,"Health Savings Account",519722,"Natural Resources",300,98.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23372,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23373,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23374,"Payroll Social Security",516003,"Natural Resources",300,394.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23375,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23376,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23377,"Payroll Social Security",516003,"Natural Resources",300,470.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23378,"Payroll Social Security",516003,"Natural Resources",300,2251.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23379,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23380,"Health Insurance",518161,"Natural Resources",300,695.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23381,"Health Insurance",518161,"Natural Resources",300,-897.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23382,"Payroll Life Insurance",518606,"Natural Resources",300,73.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23383,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23384,"Payroll Social Security",516003,"Natural Resources",300,4935.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23385,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,418.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23386,"Health Savings Account",519722,"Natural Resources",300,58.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23387,"Payroll Social Security",516003,"Natural Resources",300,398.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23388,"Health Savings Account",519722,"Natural Resources",300,34.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23389,"Payroll Social Security",516003,"Natural Resources",300,-7047.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23390,"Payroll PERF State Share",517005,"Natural Resources",300,2984.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23391,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30921.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23392,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2992.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23393,"Payroll Social Security",516003,"Natural Resources",300,90.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23394,"Payroll Disability",519006,"Natural Resources",300,-394.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23395,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23396,"Anthem Vision",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23397,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23398,"Payroll Social Security",516003,"Natural Resources",300,143.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23399,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23400,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23401,"Payroll Disability",519006,"Natural Resources",300,10.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23402,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2720.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23403,"Payroll PERF State Share",517005,"Natural Resources",300,352.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23404,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,594.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23405,"Payroll Employee Assistance",518901,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23406,"Health Savings Account",519722,"Natural Resources",300,965.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23407,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23408,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23409,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23410,"Payroll Social Security",516003,"Natural Resources",300,235.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23411,"Anthem Vision",518800,"Natural Resources",300,53.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23412,"Payroll Social Security",516003,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23413,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23414,"Anthem Vision",518800,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23415,"Payroll Life Insurance",518606,"Natural Resources",300,-5.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23416,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23417,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23418,"Health Savings Account",519722,"Natural Resources",300,17.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23419,"Payroll PERF State Share",517005,"Natural Resources",300,-587.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23420,"Payroll Social Security",516003,"Natural Resources",300,246.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23421,"Payroll Life Insurance",518606,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23422,"Payroll PERF State Share",517005,"Natural Resources",300,619.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23424,"Payroll PERF State Share",517005,"Natural Resources",300,25271.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23425,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,152.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23426,"Payroll Social Security",516003,"Natural Resources",300,-3.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23427,"Payroll Disability",519006,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23428,"Payroll Salaries & Wages",510101,"Natural Resources",300,-82.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23429,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23430,"Health Savings Account",519722,"Natural Resources",300,-82.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23431,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23432,"Health Savings Account",519722,"Natural Resources",300,47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23433,"Health Savings Account",519722,"Natural Resources",300,-436.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23434,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7804.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23435,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23436,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23437,"Payroll PERF State Share",517005,"Natural Resources",300,145.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23438,"Payroll Life Insurance",518606,"Natural Resources",300,-6.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23439,"Payroll PERF State Share",517005,"Natural Resources",300,614.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23440,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23441,"Payroll Employee Assistance",518901,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23442,"Payroll Life Insurance",518606,"Natural Resources",300,-154.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23443,"Payroll PERF State Share",517005,"Natural Resources",300,-451.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23444,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23445,"Payroll Social Security",516003,"Natural Resources",300,9420.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23446,"Payroll Salaries & Wages",510101,"Natural Resources",300,5197.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23447,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23448,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,19.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23449,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23450,"Payroll Employee Assistance",518901,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23451,"Anthem Vision",518800,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23452,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,17846.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23453,"Health Insurance",518161,"Natural Resources",300,1447.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23454,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23455,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,61.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23456,"Payroll PERF State Share",517005,"Natural Resources",300,6807.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23457,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-313.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23458,"Payroll PERF State Share",517005,"Natural Resources",300,-9.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23459,"Payroll Disability",519006,"Natural Resources",300,-361.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23460,"Payroll PERF State Share",517005,"Natural Resources",300,605.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23461,"Anthem Vision",518800,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23462,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,1048.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23463,"Payroll Social Security",516003,"Natural Resources",300,-514.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23464,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23465,"Payroll Life Insurance",518606,"Natural Resources",300,-316.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23466,"Payroll Salaries & Wages",510101,"Natural Resources",300,5069.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23467,"Health Insurance",518161,"Natural Resources",300,-6.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23468,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23469,"Payroll Salaries & Wages",510101,"Natural Resources",300,589.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23470,"Payroll Social Security",516003,"Natural Resources",300,360.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23471,"Payroll Life Insurance",518606,"Natural Resources",300,8.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23472,"Health Insurance",518161,"Natural Resources",300,658.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23473,"Payroll Disability",519006,"Natural Resources",300,862.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23474,"Payroll Salaries & Wages",510101,"Natural Resources",300,-325302.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23475,"Health Insurance",518161,"Natural Resources",300,943.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23476,"Payroll Disability",519006,"Natural Resources",300,34.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,164.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23478,"Payroll Employee Assistance",518901,"Natural Resources",300,-19.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23479,"Anthem Vision",518800,"Natural Resources",300,314.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23480,"Payroll PERF State Share",517005,"Natural Resources",300,86.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23481,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23482,"Health Savings Account",519722,"Natural Resources",300,52.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23483,"Payroll PERF State Share",517005,"Natural Resources",300,703.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23484,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,169.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23485,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23486,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3413.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23487,"Payroll Salaries & Wages",510101,"Natural Resources",300,5489.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23488,"Anthem Vision",518800,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23489,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23490,"Health Insurance",518161,"Natural Resources",300,5741.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23491,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,125.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23492,"Payroll PERF State Share",517005,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23493,"Payroll PERF State Share",517005,"Natural Resources",300,567.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23494,"Payroll Social Security",516003,"Natural Resources",300,730.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23495,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23496,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-19211.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23497,"Payroll Life Insurance",518606,"Natural Resources",300,6.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23498,"Payroll Social Security",516003,"Natural Resources",300,6.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23499,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23500,"Health Savings Account",519722,"Natural Resources",300,115.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23501,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23502,"Payroll Life Insurance",518606,"Natural Resources",300,8.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23503,"Payroll PERF State Share",517005,"Natural Resources",300,-200.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23504,"Payroll PERF State Share",517005,"Natural Resources",300,301,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23505,"Health Insurance",518161,"Natural Resources",300,-10.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23506,"Payroll Social Security",516003,"Natural Resources",300,370.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23507,"Health Savings Account",519722,"Natural Resources",300,96.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23508,"Payroll Salaries & Wages",510101,"Natural Resources",300,68109.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23509,"Payroll PERF State Share",517005,"Natural Resources",300,9.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23510,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23511,"Payroll Employee Assistance",518901,"Natural Resources",300,69.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23512,"Payroll Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23513,"Payroll Life Insurance",518606,"Natural Resources",300,7.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23514,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23515,"Payroll Social Security",516003,"Natural Resources",300,-6.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23516,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4843.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23517,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23518,"Payroll Life Insurance",518606,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23519,"Payroll Disability",519006,"Natural Resources",300,96.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23520,"Health Savings Account",519722,"Natural Resources",300,33.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23521,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23522,"Anthem Vision",518800,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23523,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1068.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23524,"Health Insurance",518161,"Natural Resources",300,-737.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23525,"Payroll Social Security",516003,"Natural Resources",300,2339.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23526,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2889.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23527,"Payroll Salaries & Wages",510101,"Natural Resources",300,31007,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23528,"Health Insurance",518161,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23529,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,25767.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23530,"Payroll PERF State Share",517005,"Natural Resources",300,633.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23531,"Health Savings Account",519722,"Natural Resources",300,97.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23532,"Payroll PERF State Share",517005,"Natural Resources",300,589.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23533,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23534,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,45.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23535,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23536,"Payroll Disability",519006,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23537,"Health Insurance",518161,"Natural Resources",300,727.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23538,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-754,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23539,"Health Savings Account",519722,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23540,"Payroll Social Security",516003,"Natural Resources",300,6659.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23541,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23542,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3114.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23543,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23544,"Payroll Life Insurance",518606,"Natural Resources",300,5.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23545,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23546,"Payroll Social Security",516003,"Natural Resources",300,-131.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23547,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23548,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2153.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23549,"Payroll Salaries & Wages",510101,"Natural Resources",300,-47.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23550,"Payroll Employee Assistance",518901,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23551,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23552,"Payroll Life Insurance",518606,"Natural Resources",300,5.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23553,"Payroll Disability",519006,"Natural Resources",300,66.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23554,"Payroll PERF State Share",517005,"Natural Resources",300,-3.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23555,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23556,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23557,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,254.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23558,"Payroll Salaries & Wages",510101,"Natural Resources",300,769.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23559,"Payroll Social Security",516003,"Natural Resources",300,-357.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23560,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-645.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23561,"Health Savings Account",519722,"Natural Resources",300,24.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23562,"Health Savings Account",519722,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23563,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23564,"Payroll Social Security",516003,"Natural Resources",300,18298.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23565,"Payroll PERF State Share",517005,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23566,"Payroll PERF State Share",517005,"Natural Resources",300,666.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23567,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23568,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23569,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23570,"Payroll Social Security",516003,"Natural Resources",300,-131.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23571,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23572,"Payroll Employee Assistance",518901,"Natural Resources",300,-76.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23573,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23574,"Anthem Vision",518800,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23575,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,39.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23576,"Health Insurance",518161,"Natural Resources",300,743.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23577,"Health Savings Account",519722,"Natural Resources",300,70.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23578,"Anthem Vision",518800,"Natural Resources",300,6.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23579,"Health Insurance",518161,"Natural Resources",300,1413.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23580,"Payroll Life Insurance",518606,"Natural Resources",300,-274.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23581,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23582,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23583,"Payroll Social Security",516003,"Natural Resources",300,44.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23584,"Health Savings Account",519722,"Natural Resources",300,112.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23585,"Payroll Employee Assistance",518901,"Natural Resources",300,59.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23586,"Health Savings Account",519722,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23587,"Health Savings Account",519722,"Natural Resources",300,7.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23588,"Payroll Employee Assistance",518901,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23589,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23590,"Payroll Disability",519006,"Natural Resources",300,-2.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23591,"Payroll Social Security",516003,"Natural Resources",300,415.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23592,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23593,"Payroll PERF State Share",517005,"Natural Resources",300,-538.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23594,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23595,"Payroll Life Insurance",518606,"Natural Resources",300,66.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23596,"Payroll Life Insurance",518606,"Natural Resources",300,284.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23597,"Payroll Disability",519006,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23598,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1365.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23599,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,466.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23600,"Payroll Life Insurance",518606,"Natural Resources",300,7.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23601,"Payroll Disability",519006,"Natural Resources",300,-3831.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23602,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23603,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,188.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23604,"Health Savings Account",519722,"Natural Resources",300,964.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23605,"Payroll Salaries & Wages",510101,"Natural Resources",300,608,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23606,"Payroll Life Insurance",518606,"Natural Resources",300,99.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23607,"Health Insurance",518161,"Natural Resources",300,586.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23608,"Anthem Vision",518800,"Natural Resources",300,24.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23609,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23610,"Payroll Social Security",516003,"Natural Resources",300,-23563.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23611,"Health Savings Account",519722,"Natural Resources",300,-4564,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23612,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,18546.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23613,"Health Savings Account",519722,"Natural Resources",300,-5185.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23614,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23615,"Payroll PERF State Share",517005,"Natural Resources",300,-32668.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23616,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23617,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,157.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23618,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23619,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,71.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23620,"Health Savings Account",519722,"Natural Resources",300,22.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23621,"Health Savings Account",519722,"Natural Resources",300,-357.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23622,"Payroll Employee Assistance",518901,"Natural Resources",300,-66.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23623,"Health Savings Account",519722,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23624,"Payroll Disability",519006,"Natural Resources",300,-63.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23625,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23626,"Health Savings Account",519722,"Natural Resources",300,4654.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23627,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23628,"Payroll Life Insurance",518606,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23629,"Payroll Life Insurance",518606,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23630,"Payroll Disability",519006,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23631,"Payroll Disability",519006,"Natural Resources",300,-1627.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23632,"Health Insurance",518161,"Natural Resources",300,13314.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23633,"Anthem Vision",518800,"Natural Resources",300,23.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23634,"Health Insurance",518161,"Natural Resources",300,1598.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23635,"Health Savings Account",519722,"Natural Resources",300,4047.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23636,"Health Insurance",518161,"Natural Resources",300,67.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23637,"Anthem Vision",518800,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23638,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23639,"Payroll PERF State Share",517005,"Natural Resources",300,-28714.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23640,"Payroll Employee Assistance",518901,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23641,"Payroll Social Security",516003,"Natural Resources",300,391.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23642,"Payroll Disability",519006,"Natural Resources",300,67.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23643,"Payroll Disability",519006,"Natural Resources",300,73.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23644,"Payroll Disability",519006,"Natural Resources",300,9.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23645,"Payroll Employee Assistance",518901,"Natural Resources",300,13.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23646,"Payroll Salaries & Wages",510101,"Natural Resources",300,5533.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23647,"Payroll Life Insurance",518606,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23648,"Health Savings Account",519722,"Natural Resources",300,4.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23649,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23650,"Health Savings Account",519722,"Natural Resources",300,23.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23651,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-144.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23653,"Payroll Social Security",516003,"Natural Resources",300,-20771.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23654,"Payroll Disability",519006,"Natural Resources",300,2888.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23655,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,41.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23656,"Health Insurance",518161,"Natural Resources",300,-6953.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23657,"Payroll Employee Assistance",518901,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23658,"Payroll Salaries & Wages",510101,"Natural Resources",300,6466.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23659,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23660,"Anthem Vision",518800,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23661,"Health Insurance",518161,"Natural Resources",300,5527.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23662,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23663,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23664,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23665,"Health Insurance",518161,"Natural Resources",300,-8.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23666,"Payroll Life Insurance",518606,"Natural Resources",300,243.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23667,"Payroll PERF State Share",517005,"Natural Resources",300,28.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23668,"Payroll Salaries & Wages",510101,"Natural Resources",300,-131880,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23669,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23670,"Health Savings Account",519722,"Natural Resources",300,101.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23671,"Health Insurance",518161,"Natural Resources",300,76.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23672,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23673,"Payroll Employee Assistance",518901,"Natural Resources",300,5.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23674,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,48.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23675,"Payroll Salaries & Wages",510101,"Natural Resources",300,252852.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23676,"Payroll PERF State Share",517005,"Natural Resources",300,724.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23677,"Payroll Salaries & Wages",510101,"Natural Resources",300,258.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23678,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23679,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23681,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1934.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23682,"Payroll PERF State Share",517005,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23683,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23684,"Payroll Social Security",516003,"Natural Resources",300,57.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23685,"Payroll PERF State Share",517005,"Natural Resources",300,-541.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23686,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23687,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23688,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,640.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23689,"Health Insurance",518161,"Natural Resources",300,24.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23691,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23692,"Payroll Life Insurance",518606,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23693,"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","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23694,"Payroll Social Security",516003,"Natural Resources",300,49.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23695,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23696,"Payroll Life Insurance",518606,"Natural Resources",300,-33.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23697,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23698,"Payroll Disability",519006,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23699,"Anthem Vision",518800,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23700,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23701,"Anthem Vision",518800,"Natural Resources",300,-28.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23702,"Health Savings Account",519722,"Natural Resources",300,-62.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23703,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23704,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,165.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23705,"Payroll Salaries & Wages",510101,"Natural Resources",300,5276.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23706,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23707,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-914.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23708,"Anthem Vision",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23709,"Health Insurance",518161,"Natural Resources",300,73.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23710,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23711,"Health Savings Account",519722,"Natural Resources",300,348.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23712,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23713,"Anthem Vision",518800,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23714,"Payroll Life Insurance",518606,"Natural Resources",300,30.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23715,"Health Savings Account",519722,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23716,"Anthem Vision",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23717,"Anthem Vision",518800,"Natural Resources",300,270.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23718,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23719,"Payroll Disability",519006,"Natural Resources",300,1606.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23720,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-22T00:00:00",5817055,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23721,"Health Insurance",518161,"Natural Resources",300,-671.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23722,"Health Insurance",518161,"Natural Resources",300,1602.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23723,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23724,"Health Savings Account",519722,"Natural Resources",300,5.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23725,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,938.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23726,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23727,"Payroll Disability",519006,"Natural Resources",300,6.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23728,"Payroll Social Security",516003,"Natural Resources",300,489.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23729,"Payroll PERF State Share",517005,"Natural Resources",300,-33242.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23730,"Payroll Social Security",516003,"Natural Resources",300,-2791.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23731,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2532.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23732,"Payroll Life Insurance",518606,"Natural Resources",300,6.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23733,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23734,"Anthem Vision",518800,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23735,"Anthem Vision",518800,"Natural Resources",300,5.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23736,"Payroll Employee Assistance",518901,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23737,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23738,"Payroll Employee Assistance",518901,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23739,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23740,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,37.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23741,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23742,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1777.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23743,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23744,"Health Insurance",518161,"Natural Resources",300,69920.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23745,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-481.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23746,"Payroll Social Security",516003,"Natural Resources",300,-248.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23747,"Payroll Salaries & Wages",510101,"Natural Resources",300,-92679.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23748,"Payroll Life Insurance",518606,"Natural Resources",300,-320.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23749,"Payroll Disability",519006,"Natural Resources",300,32.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23750,"Payroll Social Security",516003,"Natural Resources",300,-23815.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23751,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23752,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23753,"Anthem Vision",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23754,"Payroll Social Security",516003,"Natural Resources",300,54.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23755,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8904.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23756,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23757,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23758,"Health Savings Account",519722,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23759,"Health Insurance",518161,"Natural Resources",300,-1084.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23760,"Health Insurance",518161,"Natural Resources",300,2063.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23761,"Health Insurance",518161,"Natural Resources",300,1174.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23762,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23763,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23764,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23765,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23766,"Payroll Social Security",516003,"Natural Resources",300,7020.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23767,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23768,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23769,"Payroll Salaries & Wages",510101,"Natural Resources",300,-328277.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23770,"Payroll Disability",519006,"Natural Resources",300,3.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23771,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,49.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-118.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23773,"Payroll PERF State Share",517005,"Natural Resources",300,-21.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23774,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23775,"Payroll PERF State Share",517005,"Natural Resources",300,250.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23776,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23777,"Payroll PERF State Share",517005,"Natural Resources",300,6635.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23778,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,320.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23779,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23780,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23781,"Health Insurance",518161,"Natural Resources",300,6824.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23782,"Health Savings Account",519722,"Natural Resources",300,63.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23783,"Payroll Social Security",516003,"Natural Resources",300,179.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"Anthem Vision",518800,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23786,"Payroll Disability",519006,"Natural Resources",300,-3860.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23787,"Payroll Social Security",516003,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23788,"Health Savings Account",519722,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23789,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23790,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23791,"Health Insurance",518161,"Natural Resources",300,1460.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23792,"Payroll Salaries & Wages",510101,"Natural Resources",300,7953.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23793,"Health Savings Account",519722,"Natural Resources",300,28.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23794,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,66.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23796,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23797,"Payroll Social Security",516003,"Natural Resources",300,15.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23798,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,540.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23799,"Payroll Social Security",516003,"Natural Resources",300,116.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23800,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23801,"Health Insurance",518161,"Natural Resources",300,214.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23802,"Payroll PERF State Share",517005,"Natural Resources",300,30.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23803,"Health Savings Account",519722,"Natural Resources",300,106.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23804,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23805,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23806,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23807,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23808,"Payroll PERF State Share",517005,"Natural Resources",300,751.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23809,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23810,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23811,"Payroll PERF State Share",517005,"Natural Resources",300,-443.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23812,"Payroll Salaries & Wages",510101,"Natural Resources",300,42.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23813,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4943.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23814,"Payroll Employee Assistance",518901,"Natural Resources",300,71.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23815,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23816,"Payroll Life Insurance",518606,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23817,"Payroll Life Insurance",518606,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23818,"Anthem Vision",518800,"Natural Resources",300,53.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23819,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,207.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23820,"Payroll Life Insurance",518606,"Natural Resources",300,61.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23821,"Payroll Life Insurance",518606,"Natural Resources",300,8.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23822,"Payroll Salaries & Wages",510101,"Natural Resources",300,710,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23823,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23824,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23825,"Payroll PERF State Share",517005,"Natural Resources",300,-3863.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23826,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,165.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23827,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23828,"Payroll Salaries & Wages",510101,"Natural Resources",300,64196.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23829,"Health Insurance",518161,"Natural Resources",300,-77017.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23830,"Payroll Salaries & Wages",510101,"Natural Resources",300,6710.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23831,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-21610.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23832,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23833,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23834,"Payroll Salaries & Wages",510101,"Natural Resources",300,97613.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23835,"Payroll Disability",519006,"Natural Resources",300,-459.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23836,"Health Insurance",518161,"Natural Resources",300,-8008.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23837,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1787.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23838,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23839,"Health Savings Account",519722,"Natural Resources",300,4.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23840,"Health Insurance",518161,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23841,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23842,"Health Savings Account",519722,"Natural Resources",300,-57.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23843,"Payroll PERF State Share",517005,"Natural Resources",300,141.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23844,"Payroll Salaries & Wages",510101,"Natural Resources",300,293518.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23845,"Health Insurance",518161,"Natural Resources",300,46.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23846,"Payroll Disability",519006,"Natural Resources",300,757.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23847,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23848,"Payroll Social Security",516003,"Natural Resources",300,142.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23849,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23850,"Payroll Life Insurance",518606,"Natural Resources",300,118.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23851,"Health Savings Account",519722,"Natural Resources",300,113.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23852,"Payroll Disability",519006,"Natural Resources",300,-52.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23853,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23854,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23856,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23857,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23858,"Health Insurance",518161,"Natural Resources",300,1392.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23859,"Payroll PERF State Share",517005,"Natural Resources",300,270.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23860,"Anthem Vision",518800,"Natural Resources",300,-4.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23861,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23862,"Payroll Social Security",516003,"Natural Resources",300,4635.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23863,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23864,"Health Insurance",518161,"Natural Resources",300,65.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23865,"Health Savings Account",519722,"Natural Resources",300,-5349.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23866,"Anthem Vision",518800,"Natural Resources",300,-32.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23867,"Payroll Employee Assistance",518901,"Natural Resources",300,12.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23868,"Payroll Salaries & Wages",510101,"Natural Resources",300,229.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23869,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23870,"Payroll PERF State Share",517005,"Natural Resources",300,25.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23871,"Payroll Disability",519006,"Natural Resources",300,89.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23872,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23873,"Payroll Social Security",516003,"Natural Resources",300,384.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23874,"Payroll Salaries & Wages",510101,"Natural Resources",300,3891.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23875,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3490.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23876,"Health Insurance",518161,"Natural Resources",300,-18.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23877,"Payroll Social Security",516003,"Natural Resources",300,0.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23878,"Payroll PERF State Share",517005,"Natural Resources",300,-3095.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23879,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23880,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23881,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23882,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23883,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23884,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,80.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23885,"Payroll Social Security",516003,"Natural Resources",300,-15.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23886,"Payroll Disability",519006,"Natural Resources",300,41.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23887,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,178.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23888,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23889,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23890,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1841.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23891,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,557.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23892,"Payroll Salaries & Wages",510101,"Natural Resources",300,51.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23894,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23895,"Payroll PERF State Share",517005,"Natural Resources",300,6874.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23896,"Payroll Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23897,"Payroll Social Security",516003,"Natural Resources",300,43.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23898,"Payroll Disability",519006,"Natural Resources",300,3412.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23899,"Payroll Life Insurance",518606,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23900,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23901,"Payroll Disability",519006,"Natural Resources",300,8.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23902,"Anthem Vision",518800,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23903,"Health Insurance",518161,"Natural Resources",300,895.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23904,"Health Insurance",518161,"Natural Resources",300,-20.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23905,"Payroll Social Security",516003,"Natural Resources",300,-220.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23906,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23907,"Payroll PERF State Share",517005,"Natural Resources",300,66.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23908,"Payroll Disability",519006,"Natural Resources",300,71.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23909,"Health Insurance",518161,"Natural Resources",300,77.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23910,"Payroll Disability",519006,"Natural Resources",300,-1178.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23911,"Payroll Salaries & Wages",510101,"Natural Resources",300,5978.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23912,"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","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23913,"Payroll Disability",519006,"Natural Resources",300,1098.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23914,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-223,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23915,"Anthem Vision",518800,"Natural Resources",300,5.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23916,"Payroll Salaries & Wages",510101,"Natural Resources",300,32012.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23917,"Health Insurance",518161,"Natural Resources",300,585.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23918,"Payroll Salaries & Wages",510101,"Natural Resources",300,5511.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23919,"Payroll Salaries & Wages",510101,"Natural Resources",300,5253.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23920,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23921,"Payroll Life Insurance",518606,"Natural Resources",300,-117.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23922,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23923,"Anthem Vision",518800,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23924,"Anthem Vision",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23925,"Anthem Vision",518800,"Natural Resources",300,318.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23926,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23927,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-367.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23928,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23929,"Payroll Disability",519006,"Natural Resources",300,73.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23930,"Health Savings Account",519722,"Natural Resources",300,152.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23931,"Payroll Employee Assistance",518901,"Natural Resources",300,-15.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23932,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23933,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23934,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-801.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23935,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-279.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23936,"Payroll Employee Assistance",518901,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23937,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7955.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23938,"Anthem Vision",518800,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23939,"Health Savings Account",519722,"Natural Resources",300,16.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23940,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,17.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23941,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23942,"Payroll Disability",519006,"Natural Resources",300,105.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23943,"Payroll Life Insurance",518606,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23944,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23945,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23946,"Health Savings Account",519722,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [23947,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23948,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,201.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23949,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23950,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1061.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23951,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23952,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23953,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23954,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,242.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23955,"Payroll PERF State Share",517005,"Natural Resources",300,50.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23956,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-157.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23957,"Payroll Employee Assistance",518901,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23958,"Payroll Life Insurance",518606,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23959,"Payroll Employee Assistance",518901,"Natural Resources",300,-78.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23960,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23961,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23962,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23963,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,72.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23964,"Health Savings Account",519722,"Natural Resources",300,962.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23965,"Payroll Salaries & Wages",510101,"Natural Resources",300,91659.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23966,"Health Savings Account",519722,"Natural Resources",300,429.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23967,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8750.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23968,"Payroll Social Security",516003,"Natural Resources",300,2658.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23969,"Payroll PERF State Share",517005,"Natural Resources",300,29701.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23970,"Payroll Life Insurance",518606,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23971,"Payroll PERF State Share",517005,"Natural Resources",300,4.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23972,"Anthem Vision",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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23973,"Health Savings Account",519722,"Natural Resources",300,-86.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23974,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23975,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23976,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23977,"Payroll Life Insurance",518606,"Natural Resources",300,288.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23978,"Anthem Vision",518800,"Natural Resources",300,-6.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23979,"Payroll Disability",519006,"Natural Resources",300,69.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23980,"Payroll Life Insurance",518606,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23981,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23982,"Payroll Social Security",516003,"Natural Resources",300,21289.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23983,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23984,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23985,"Payroll Salaries & Wages",510101,"Natural Resources",300,453.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23986,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23987,"Payroll Salaries & Wages",510101,"Natural Resources",300,36632.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23988,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23989,"Payroll Salaries & Wages",510101,"Natural Resources",300,-38730.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23990,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2302.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23991,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [23992,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23993,"Payroll Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23994,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23995,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23996,"Payroll PERF State Share",517005,"Natural Resources",300,617.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3214.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23998,"Payroll Disability",519006,"Natural Resources",300,1301.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23999,"Payroll Life Insurance",518606,"Natural Resources",300,8.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24000,"Payroll PERF State Share",517005,"Natural Resources",300,-587.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24001,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24002,"Anthem Vision",518800,"Natural Resources",300,6.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24003,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3264.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24004,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24005,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,415.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24006,"Health Insurance",518161,"Natural Resources",300,34.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24007,"Anthem Vision",518800,"Natural Resources",300,9.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24008,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24009,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,21402.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24010,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,793.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24011,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24012,"Payroll Life Insurance",518606,"Natural Resources",300,-40.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24013,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24014,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24015,"Payroll PERF State Share",517005,"Natural Resources",300,3404.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24016,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,160.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24017,"Payroll Salaries & Wages",510101,"Natural Resources",300,1867.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24018,"Health Insurance",518161,"Natural Resources",300,61.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24019,"Health Savings Account",519722,"Natural Resources",300,95.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24020,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24021,"Health Insurance",518161,"Natural Resources",300,13204.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24022,"Anthem Vision",518800,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24023,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24024,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,17981.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24025,"Payroll PERF State Share",517005,"Natural Resources",300,889.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24026,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24027,"Payroll Life Insurance",518606,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24028,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,46.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24029,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,90.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24030,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24031,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,688.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24032,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24033,"Anthem Vision",518800,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24034,"Payroll Social Security",516003,"Natural Resources",300,349.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24035,"Payroll Life Insurance",518606,"Natural Resources",300,37.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24036,"Payroll PERF State Share",517005,"Natural Resources",300,903.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24037,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24039,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24040,"Health Savings Account",519722,"Natural Resources",300,-501.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24041,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,162.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24042,"Payroll PERF State Share",517005,"Natural Resources",300,68.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24043,"Payroll Disability",519006,"Natural Resources",300,79.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24044,"Health Savings Account",519722,"Natural Resources",300,333.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24045,"Payroll Employee Assistance",518901,"Natural Resources",300,16.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24046,"Payroll Disability",519006,"Natural Resources",300,-1236.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24047,"Payroll Life Insurance",518606,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24048,"Payroll Life Insurance",518606,"Natural Resources",300,-5.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24049,"Payroll Social Security",516003,"Natural Resources",300,593.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24050,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24053,"Payroll Disability",519006,"Natural Resources",300,31.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-19T00:00:00",5829143,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24054,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24055,"Payroll Disability",519006,"Natural Resources",300,3439.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24056,"Payroll Social Security",516003,"Natural Resources",300,296.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,504.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24058,"Payroll PERF State Share",517005,"Natural Resources",300,588.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24059,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24060,"Anthem Vision",518800,"Natural Resources",300,28.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24061,"Health Savings Account",519722,"Natural Resources",300,-1.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24062,"Payroll Salaries & Wages",510101,"Natural Resources",300,2413.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24063,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24064,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24065,"Payroll Disability",519006,"Natural Resources",300,16.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24066,"Payroll Social Security",516003,"Natural Resources",300,-131.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24067,"Payroll Social Security",516003,"Natural Resources",300,-6626.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24068,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,328.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24069,"Payroll Disability",519006,"Natural Resources",300,-2.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24070,"Payroll Disability",519006,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24071,"Payroll PERF State Share",517005,"Natural Resources",300,1226.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24072,"Payroll Disability",519006,"Natural Resources",300,415.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24073,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-18142.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24074,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,238.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24075,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24076,"Payroll Employee Assistance",518901,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24077,"Payroll Social Security",516003,"Natural Resources",300,20.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24078,"Payroll Social Security",516003,"Natural Resources",300,-366.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24079,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24080,"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","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24081,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24082,"Anthem Vision",518800,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24083,"Payroll Disability",519006,"Natural Resources",300,6.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24084,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,157.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24085,"Anthem Vision",518800,"Natural Resources",300,6.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24086,"Payroll Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24087,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24088,"Health Savings Account",519722,"Natural Resources",300,4820.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24089,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24090,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24091,"Anthem Vision",518800,"Natural Resources",300,-348.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24092,"Payroll Disability",519006,"Natural Resources",300,3.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24093,"Payroll Social Security",516003,"Natural Resources",300,33.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24094,"Payroll Salaries & Wages",510101,"Natural Resources",300,268.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-07-08T00:00:00",5805998,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24095,"Health Insurance",518161,"Natural Resources",300,-14.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24096,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24097,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1938.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24098,"Payroll PERF State Share",517005,"Natural Resources",300,-548.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24099,"Anthem Vision",518800,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24100,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,22.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24101,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24102,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24103,"Payroll Life Insurance",518606,"Natural Resources",300,-33.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24104,"Payroll Disability",519006,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24105,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,126.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24106,"Anthem Vision",518800,"Natural Resources",300,-337.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24107,"Payroll Social Security",516003,"Natural Resources",300,-2445.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24108,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24109,"Payroll Social Security",516003,"Natural Resources",300,20606.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24110,"Payroll Life Insurance",518606,"Natural Resources",300,5.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24111,"Payroll PERF State Share",517005,"Natural Resources",300,-9.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24112,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24113,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24114,"Payroll Salaries & Wages",510101,"Natural Resources",300,283674.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24115,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3346.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24116,"Payroll Disability",519006,"Natural Resources",300,830.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24117,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24118,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24119,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24120,"Payroll PERF State Share",517005,"Natural Resources",300,7238.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24121,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-20912.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24122,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,839.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24123,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,169.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24124,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24125,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,199.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24126,"Payroll Social Security",516003,"Natural Resources",300,-23178.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24127,"Payroll Social Security",516003,"Natural Resources",300,-6516.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24128,"Payroll Disability",519006,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24129,"Payroll PERF State Share",517005,"Natural Resources",300,-32186.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24130,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24131,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-776.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24132,"Payroll Salaries & Wages",510101,"Natural Resources",300,90701.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24133,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24134,"Payroll PERF State Share",517005,"Natural Resources",300,472.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24135,"Payroll Salaries & Wages",510101,"Natural Resources",300,-91028.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24136,"Health Savings Account",519722,"Natural Resources",300,27.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24137,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,754.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24138,"Health Savings Account",519722,"Natural Resources",300,3.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24139,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2223,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24140,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24141,"Health Insurance",518161,"Natural Resources",300,93.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24142,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24143,"Payroll Disability",519006,"Natural Resources",300,75.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24144,"Payroll Life Insurance",518606,"Natural Resources",300,33.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24145,"Payroll Disability",519006,"Natural Resources",300,84.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24146,"Health Savings Account",519722,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24147,"Health Savings Account",519722,"Natural Resources",300,-82.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24148,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24149,"Payroll Social Security",516003,"Natural Resources",300,239.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24150,"Payroll Employee Assistance",518901,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24151,"Health Insurance",518161,"Natural Resources",300,1503.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24152,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2607.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24153,"Payroll Social Security",516003,"Natural Resources",300,2381.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24154,"Payroll Disability",519006,"Natural Resources",300,1204.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24155,"Health Insurance",518161,"Natural Resources",300,623.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24156,"Payroll Disability",519006,"Natural Resources",300,3.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24157,"Anthem Vision",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24158,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24159,"Payroll PERF State Share",517005,"Natural Resources",300,219.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24160,"Payroll Disability",519006,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24161,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24162,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24163,"Payroll Employee Assistance",518901,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24164,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,96.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24165,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,279.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24166,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24167,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24168,"Payroll Salaries & Wages",510101,"Natural Resources",300,32759.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24169,"Payroll Life Insurance",518606,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24170,"Payroll Life Insurance",518606,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24171,"Payroll Life Insurance",518606,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24172,"Anthem Vision",518800,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24173,"Payroll Life Insurance",518606,"Natural Resources",300,6.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24174,"Health Insurance",518161,"Natural Resources",300,13435.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24175,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24176,"Payroll Salaries & Wages",510101,"Natural Resources",300,8316.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24177,"Payroll Social Security",516003,"Natural Resources",300,66.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24178,"Payroll Social Security",516003,"Natural Resources",300,18.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24179,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-17872.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24180,"Payroll Disability",519006,"Natural Resources",300,15.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24181,"Payroll Employee Assistance",518901,"Natural Resources",300,6.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24182,"Health Insurance",518161,"Natural Resources",300,-6697.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24183,"Anthem Vision",518800,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24184,"Payroll Salaries & Wages",510101,"Natural Resources",300,-319096.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24185,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24186,"Anthem Vision",518800,"Natural Resources",300,26.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24187,"Payroll PERF State Share",517005,"Natural Resources",300,359.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24188,"Anthem Vision",518800,"Natural Resources",300,6.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24189,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24190,"Anthem Vision",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24191,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24192,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5968.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24193,"Health Insurance",518161,"Natural Resources",300,66461.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24194,"Health Savings Account",519722,"Natural Resources",300,4601.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24195,"Payroll Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24196,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24197,"Payroll Salaries & Wages",510101,"Natural Resources",300,6032.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,26.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24199,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24200,"Payroll Salaries & Wages",510101,"Natural Resources",300,5646.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24201,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24202,"Payroll Employee Assistance",518901,"Natural Resources",300,15.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24203,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24204,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24205,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24206,"Payroll Social Security",516003,"Natural Resources",300,5223.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24207,"Anthem Vision",518800,"Natural Resources",300,4.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24208,"Payroll Disability",519006,"Natural Resources",300,-396.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24209,"Payroll Employee Assistance",518901,"Natural Resources",300,13.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24210,"Health Insurance",518161,"Natural Resources",300,-1040.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24212,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24213,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24214,"Health Savings Account",519722,"Natural Resources",300,108.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24215,"Payroll Salaries & Wages",510101,"Natural Resources",300,299.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24216,"Payroll Salaries & Wages",510101,"Natural Resources",300,4506.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24217,"Health Insurance",518161,"Natural Resources",300,764.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24218,"Payroll Salaries & Wages",510101,"Natural Resources",300,365,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24219,"Health Insurance",518161,"Natural Resources",300,10.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24220,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24221,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24222,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24223,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24224,"Payroll PERF State Share",517005,"Natural Resources",300,711.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24225,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33788.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24226,"Health Insurance",518161,"Natural Resources",300,37.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24227,"Payroll PERF State Share",517005,"Natural Resources",300,-431.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24228,"Anthem Vision",518800,"Natural Resources",300,-6.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24230,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24231,"Payroll PERF State Share",517005,"Natural Resources",300,817.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24232,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24233,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24234,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,27.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24235,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,67.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24236,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24237,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24238,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24239,"Anthem Vision",518800,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24240,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24241,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,32.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24243,"Payroll Employee Assistance",518901,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24244,"Health Savings Account",519722,"Natural Resources",300,975.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24245,"Anthem Vision",518800,"Natural Resources",300,5.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24246,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24247,"Payroll PERF State Share",517005,"Natural Resources",300,632.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24248,"Health Savings Account",519722,"Natural Resources",300,89.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24249,"Payroll Social Security",516003,"Natural Resources",300,116.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24250,"Payroll Salaries & Wages",510101,"Natural Resources",300,74.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24251,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,58.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24252,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-62.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24253,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24254,"Health Insurance",518161,"Natural Resources",300,5906.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24255,"Payroll Salaries & Wages",510101,"Natural Resources",300,71925.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24256,"Payroll Disability",519006,"Natural Resources",300,372.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24257,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24258,"Payroll Social Security",516003,"Natural Resources",300,393.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24259,"Payroll Salaries & Wages",510101,"Natural Resources",300,3211.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24260,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24261,"Payroll Life Insurance",518606,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24262,"Payroll Life Insurance",518606,"Natural Resources",300,108.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24263,"Health Savings Account",519722,"Natural Resources",300,111.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24264,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24265,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24266,"Payroll Employee Assistance",518901,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24267,"Payroll Life Insurance",518606,"Natural Resources",300,8.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24268,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24269,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,135.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24270,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24271,"Payroll Disability",519006,"Natural Resources",300,59.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24272,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-247.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24273,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24274,"Payroll PERF State Share",517005,"Natural Resources",300,504.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24275,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,17305.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24276,"Health Savings Account",519722,"Natural Resources",300,11.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24277,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24278,"Health Savings Account",519722,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24279,"Payroll Social Security",516003,"Natural Resources",300,-449.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24280,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24281,"Health Insurance",518161,"Natural Resources",300,702.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24282,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24283,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24284,"Payroll Salaries & Wages",510101,"Natural Resources",300,250.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24285,"Payroll Disability",519006,"Natural Resources",300,-51.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24286,"Payroll Salaries & Wages",510101,"Natural Resources",300,6350.05,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24287,"Payroll Salaries & Wages",510101,"Natural Resources",300,904.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24288,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24289,"Health Savings Account",519722,"Natural Resources",300,2.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24290,"Payroll Employee Assistance",518901,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24291,"Health Savings Account",519722,"Natural Resources",300,-423.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24292,"Payroll PERF State Share",517005,"Natural Resources",300,33.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24293,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24294,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24296,"Health Insurance",518161,"Natural Resources",300,116.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24297,"Payroll Life Insurance",518606,"Natural Resources",300,68.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24298,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24299,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24300,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,566.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24301,"Anthem Vision",518800,"Natural Resources",300,6.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24302,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-475.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24303,"Health Insurance",518161,"Natural Resources",300,-542.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24304,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24305,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24306,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,219.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24307,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24308,"Payroll Disability",519006,"Natural Resources",300,3322.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24309,"Payroll Employee Assistance",518901,"Natural Resources",300,68.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24310,"Health Insurance",518161,"Natural Resources",300,-73825.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24311,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24312,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,561.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24313,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8621.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24314,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3059.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24315,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24316,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24317,"Health Insurance",518161,"Natural Resources",300,1173.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24318,"Payroll PERF State Share",517005,"Natural Resources",300,-3361.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24319,"Health Insurance",518161,"Natural Resources",300,1334.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24320,"Payroll Social Security",516003,"Natural Resources",300,294.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24321,"Health Savings Account",519722,"Natural Resources",300,50.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24322,"Payroll Social Security",516003,"Natural Resources",300,27.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24323,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24324,"Payroll PERF State Share",517005,"Natural Resources",300,3065.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24325,"Payroll Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24326,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,221.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24327,"Payroll Life Insurance",518606,"Natural Resources",300,277.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24328,"Payroll Social Security",516003,"Natural Resources",300,6536.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24329,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-311.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24330,"Payroll Employee Assistance",518901,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24331,"Payroll Disability",519006,"Natural Resources",300,-3751.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24332,"Anthem Vision",518800,"Natural Resources",300,56.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24333,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-919.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24335,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24336,"Health Insurance",518161,"Natural Resources",300,1586.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24337,"Payroll Social Security",516003,"Natural Resources",300,190.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24338,"Payroll Social Security",516003,"Natural Resources",300,626.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24339,"Anthem Vision",518800,"Natural Resources",300,2.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,190.49,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24341,"Payroll Disability",519006,"Natural Resources",300,-1210.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24342,"Anthem Vision",518800,"Natural Resources",300,-28.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24343,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24344,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24345,"Payroll Life Insurance",518606,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24346,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24347,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,597.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24348,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24349,"Payroll Social Security",516003,"Natural Resources",300,461.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24350,"Payroll Life Insurance",518606,"Natural Resources",300,-310.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24351,"Health Savings Account",519722,"Natural Resources",300,25.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24352,"Payroll Employee Assistance",518901,"Natural Resources",300,-15.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24353,"Payroll PERF State Share",517005,"Natural Resources",300,28571.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24354,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24355,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-146.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24356,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24357,"Health Savings Account",519722,"Natural Resources",300,-51.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24358,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24359,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,482.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24360,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2455.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24361,"Payroll Social Security",516003,"Natural Resources",300,5.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24362,"Payroll Social Security",516003,"Natural Resources",300,21.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24363,"Payroll Disability",519006,"Natural Resources",300,12.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24364,"Payroll Life Insurance",518606,"Natural Resources",300,-4.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24365,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24366,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24367,"Payroll PERF State Share",517005,"Natural Resources",300,744.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24368,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24369,"Payroll Disability",519006,"Natural Resources",300,41.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24370,"Payroll Disability",519006,"Natural Resources",300,42.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24371,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24372,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24373,"Health Savings Account",519722,"Natural Resources",300,-5145.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24374,"Health Insurance",518161,"Natural Resources",300,28.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24375,"Payroll Social Security",516003,"Natural Resources",300,-198.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24376,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,465.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24377,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24378,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24379,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24380,"Payroll Life Insurance",518606,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24382,"Payroll Social Security",516003,"Natural Resources",300,-131.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24383,"Payroll PERF State Share",517005,"Natural Resources",300,101.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24384,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24385,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24386,"Health Savings Account",519722,"Natural Resources",300,373.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24387,"Payroll PERF State Share",517005,"Natural Resources",300,28.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24388,"Payroll Life Insurance",518606,"Natural Resources",300,-113.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24389,"Payroll Salaries & Wages",510101,"Natural Resources",300,2527.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24390,"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","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24391,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24392,"Payroll PERF State Share",517005,"Natural Resources",300,8.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24393,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,20315.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24394,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24395,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-115.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24396,"Health Savings Account",519722,"Natural Resources",300,88.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24397,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,35.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24398,"Payroll Social Security",516003,"Natural Resources",300,454.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24399,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7653,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24400,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24401,"Anthem Vision",518800,"Natural Resources",300,2.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24402,"Payroll Disability",519006,"Natural Resources",300,72.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24403,"Payroll Employee Assistance",518901,"Natural Resources",300,-75.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24404,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24405,"Anthem Vision",518800,"Natural Resources",300,307.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24406,"Anthem Vision",518800,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24407,"Payroll Life Insurance",518606,"Natural Resources",300,5.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24408,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24409,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24410,"Anthem Vision",518800,"Natural Resources",300,-3.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-08-05T00:00:00",5822621,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24411,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,204,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24412,"Payroll PERF State Share",517005,"Natural Resources",300,-458.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24413,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24414,"Health Savings Account",519722,"Natural Resources",300,-4767.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8052.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24416,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24417,"Health Savings Account",519722,"Natural Resources",300,-9.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24418,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24419,"Payroll Social Security",516003,"Natural Resources",300,-428.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24420,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,156.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,73.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24422,"Payroll Social Security",516003,"Natural Resources",300,-2392.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24423,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24424,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24425,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,535.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24426,"Anthem Vision",518800,"Natural Resources",300,-24.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24427,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5851.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24428,"Health Savings Account",519722,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24429,"Payroll Salaries & Wages",510101,"Natural Resources",300,262308.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24430,"Payroll PERF State Share",517005,"Natural Resources",300,1233.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24431,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24432,"Health Insurance",518161,"Natural Resources",300,53.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24433,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24434,"Payroll Salaries & Wages",510101,"Natural Resources",300,7811.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24435,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24436,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-257.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24438,"Anthem Vision",518800,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24439,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1710.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24440,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24441,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24442,"Health Insurance",518161,"Natural Resources",300,-1040.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24443,"Payroll PERF State Share",517005,"Natural Resources",300,583.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24444,"Payroll PERF State Share",517005,"Natural Resources",300,764.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24445,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-122.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24446,"Payroll PERF State Share",517005,"Natural Resources",300,3395.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24447,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24448,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24449,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24450,"Anthem Vision",518800,"Natural Resources",300,5.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24451,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24452,"Health Insurance",518161,"Natural Resources",300,-69625.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24453,"Payroll Social Security",516003,"Natural Resources",300,482.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24454,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24455,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24456,"Payroll Salaries & Wages",510101,"Natural Resources",300,6835.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24457,"Payroll Salaries & Wages",510101,"Natural Resources",300,-296394.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24458,"Payroll Disability",519006,"Natural Resources",300,374.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24459,"Payroll Disability",519006,"Natural Resources",300,80.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24460,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24461,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24462,"Payroll Social Security",516003,"Natural Resources",300,19032.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24463,"Payroll PERF State Share",517005,"Natural Resources",300,6384.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24464,"Payroll PERF State Share",517005,"Natural Resources",300,26466.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24465,"Payroll Disability",519006,"Natural Resources",300,-910.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24466,"Payroll Salaries & Wages",510101,"Natural Resources",300,2922.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24467,"Payroll Disability",519006,"Natural Resources",300,69.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24468,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-208.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24469,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24470,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,330.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24471,"Payroll PERF State Share",517005,"Natural Resources",300,681.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24472,"Health Insurance",518161,"Natural Resources",300,232.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24473,"Payroll Disability",519006,"Natural Resources",300,-54.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24474,"Payroll Employee Assistance",518901,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24475,"Health Savings Account",519722,"Natural Resources",300,26.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24476,"Health Savings Account",519722,"Natural Resources",300,374.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,36.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24478,"Payroll Life Insurance",518606,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24479,"Payroll Social Security",516003,"Natural Resources",300,34.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24480,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24481,"Health Savings Account",519722,"Natural Resources",300,5.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24482,"Payroll Employee Assistance",518901,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24483,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24484,"Health Savings Account",519722,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24485,"Payroll Life Insurance",518606,"Natural Resources",300,-290.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24486,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24487,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-22.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24488,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24489,"Anthem Vision",518800,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24490,"Health Insurance",518161,"Natural Resources",300,690.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24491,"Payroll Life Insurance",518606,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24492,"Payroll Social Security",516003,"Natural Resources",300,124.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24493,"Payroll PERF State Share",517005,"Natural Resources",300,-541.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24494,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,182.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24495,"Health Insurance",518161,"Natural Resources",300,1768.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24496,"Payroll Disability",519006,"Natural Resources",300,-9.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24497,"Anthem Vision",518800,"Natural Resources",300,28.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24498,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24499,"Health Insurance",518161,"Natural Resources",300,1508.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24500,"Health Savings Account",519722,"Natural Resources",300,95.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24501,"Anthem Vision",518800,"Natural Resources",300,-313.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24502,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24503,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,290.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24504,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24505,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24506,"Payroll Salaries & Wages",510101,"Natural Resources",300,1446.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24507,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24508,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68322.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24509,"Payroll Social Security",516003,"Natural Resources",300,2608.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24510,"Health Insurance",518161,"Natural Resources",300,729.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24511,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,10534.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24512,"Anthem Vision",518800,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24513,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,204.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24514,"Payroll Disability",519006,"Natural Resources",300,33.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24515,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24516,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,919.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24517,"Payroll Disability",519006,"Natural Resources",300,21.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24518,"Payroll PERF State Share",517005,"Natural Resources",300,162.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24519,"Anthem Vision",518800,"Natural Resources",300,281.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24520,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24521,"Health Savings Account",519722,"Natural Resources",300,-324.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24522,"Payroll Life Insurance",518606,"Natural Resources",300,32.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24523,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24524,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24525,"Payroll Social Security",516003,"Natural Resources",300,4.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24526,"Health Savings Account",519722,"Natural Resources",300,-70.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24527,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,64.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24528,"Anthem Vision",518800,"Natural Resources",300,8.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24529,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24530,"Payroll PERF State Share",517005,"Natural Resources",300,6.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24531,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2293.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24532,"Payroll Disability",519006,"Natural Resources",300,3108.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24533,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-440.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24534,"Health Savings Account",519722,"Natural Resources",300,894.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24535,"Payroll Life Insurance",518606,"Natural Resources",300,-86.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24536,"Payroll Social Security",516003,"Natural Resources",300,3903.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24537,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24538,"Payroll PERF State Share",517005,"Natural Resources",300,275.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24539,"Payroll Life Insurance",518606,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24540,"Payroll Salaries & Wages",510101,"Natural Resources",300,60.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24541,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,43.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24542,"Payroll Social Security",516003,"Natural Resources",300,-21540.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24543,"Payroll Social Security",516003,"Natural Resources",300,588.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24544,"Payroll Social Security",516003,"Natural Resources",300,5797.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24545,"Health Insurance",518161,"Natural Resources",300,1748.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24546,"Payroll Employee Assistance",518901,"Natural Resources",300,6.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24547,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24548,"Anthem Vision",518800,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24549,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24550,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24551,"Health Insurance",518161,"Natural Resources",300,6314.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24552,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7089.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24553,"Payroll Employee Assistance",518901,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24554,"Payroll Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24555,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24556,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24557,"Payroll PERF State Share",517005,"Natural Resources",300,-30063.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24558,"Payroll Disability",519006,"Natural Resources",300,719.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24559,"Payroll Employee Assistance",518901,"Natural Resources",300,15.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24560,"Payroll Life Insurance",518606,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24561,"Payroll PERF State Share",517005,"Natural Resources",300,402.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24562,"Anthem Vision",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24563,"Health Insurance",518161,"Natural Resources",300,168.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24564,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24565,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24566,"Health Insurance",518161,"Natural Resources",300,-5615.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24567,"Payroll Life Insurance",518606,"Natural Resources",300,7.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24568,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24569,"Health Savings Account",519722,"Natural Resources",300,30.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24570,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24571,"Payroll Employee Assistance",518901,"Natural Resources",300,8.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24572,"Payroll Salaries & Wages",510101,"Natural Resources",300,5206.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24573,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24574,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24575,"Payroll Life Insurance",518606,"Natural Resources",300,3.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24576,"Payroll Salaries & Wages",510101,"Natural Resources",300,5169.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24577,"Payroll Life Insurance",518606,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24578,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24579,"Payroll Social Security",516003,"Natural Resources",300,43.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24580,"Payroll Life Insurance",518606,"Natural Resources",300,85.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24581,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,205.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24582,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,514.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24583,"Payroll Social Security",516003,"Natural Resources",300,230.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24584,"Health Insurance",518161,"Natural Resources",300,121.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24585,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-7.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24586,"Payroll Life Insurance",518606,"Natural Resources",300,65.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24587,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,182.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24588,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24589,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24590,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24591,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24592,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32500.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24593,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-13174.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24594,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24595,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,31.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24596,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24597,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24598,"Payroll Life Insurance",518606,"Natural Resources",300,6.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24599,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24600,"Payroll Disability",519006,"Natural Resources",300,6.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24601,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,17.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24602,"Payroll Social Security",516003,"Natural Resources",300,219.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24603,"Payroll Social Security",516003,"Natural Resources",300,-189.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24604,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24605,"Health Savings Account",519722,"Natural Resources",300,16.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24606,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24607,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24608,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24609,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24610,"Payroll Salaries & Wages",510101,"Natural Resources",300,581.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24611,"Payroll Salaries & Wages",510101,"Natural Resources",300,2984.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24612,"Anthem Vision",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24613,"Health Insurance",518161,"Natural Resources",300,12344.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24614,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24615,"Health Savings Account",519722,"Natural Resources",300,4204.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24616,"Anthem Vision",518800,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24617,"Payroll Social Security",516003,"Natural Resources",300,-4883.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24618,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24619,"Payroll Life Insurance",518606,"Natural Resources",300,7.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24620,"Health Savings Account",519722,"Natural Resources",300,11.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24621,"Anthem Vision",518800,"Natural Resources",300,-0.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24622,"Payroll PERF State Share",517005,"Natural Resources",300,135.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24623,"Payroll Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24624,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2056.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24625,"Payroll PERF State Share",517005,"Natural Resources",300,65.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24626,"Payroll Disability",519006,"Natural Resources",300,90.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24627,"Health Insurance",518161,"Natural Resources",300,-874.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24628,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24629,"Payroll Social Security",516003,"Natural Resources",300,480.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24630,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24631,"Health Savings Account",519722,"Natural Resources",300,105.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24632,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-872.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24633,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-144.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24634,"Health Savings Account",519722,"Natural Resources",300,-82.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24635,"Anthem Vision",518800,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24636,"Payroll Disability",519006,"Natural Resources",300,-343.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24637,"Payroll Disability",519006,"Natural Resources",300,13.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24638,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-15460.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24639,"Payroll Disability",519006,"Natural Resources",300,39.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24640,"Payroll Disability",519006,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24641,"Health Insurance",518161,"Natural Resources",300,61978.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24642,"Payroll Salaries & Wages",510101,"Natural Resources",300,35380.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24643,"Payroll Disability",519006,"Natural Resources",300,994.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24644,"Payroll Employee Assistance",518901,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24645,"Payroll Life Insurance",518606,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24646,"Payroll PERF State Share",517005,"Natural Resources",300,334.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24647,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,77.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24648,"Health Savings Account",519722,"Natural Resources",300,42.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24649,"Anthem Vision",518800,"Natural Resources",300,-6.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24650,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,107.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24651,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4256.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24652,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,390.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24653,"Health Savings Account",519722,"Natural Resources",300,132.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24654,"Health Insurance",518161,"Natural Resources",300,-114.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24655,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24656,"Payroll Life Insurance",518606,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24657,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24658,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24659,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,355.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24660,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24661,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24662,"Payroll Disability",519006,"Natural Resources",300,19.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24663,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24664,"Payroll Social Security",516003,"Natural Resources",300,90.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24665,"Payroll Employee Assistance",518901,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24666,"Payroll Salaries & Wages",510101,"Natural Resources",300,1207.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24667,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24668,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3162.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24669,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24670,"Payroll Social Security",516003,"Natural Resources",300,350.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24671,"Payroll Salaries & Wages",510101,"Natural Resources",300,53988.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24672,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24673,"Payroll PERF State Share",517005,"Natural Resources",300,-82.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24674,"Payroll Salaries & Wages",510101,"Natural Resources",300,6082.67,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24675,"Payroll Employee Assistance",518901,"Natural Resources",300,62.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24676,"Health Savings Account",519722,"Natural Resources",300,131.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24677,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24678,"Payroll PERF State Share",517005,"Natural Resources",300,-3221.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Anthem Vision",518800,"Natural Resources",300,7.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4926.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-573.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,8918.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Payroll Employee Assistance",518901,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,89.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll Salaries & Wages",510101,"Natural Resources",300,445,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Payroll Employee Assistance",518901,"Natural Resources",300,-11.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2532.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,85.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Payroll Disability",519006,"Natural Resources",300,-3535.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"Payroll Salaries & Wages",510101,"Natural Resources",300,80093.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,61.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"Anthem Vision",518800,"Natural Resources",300,51.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll PERF State Share",517005,"Natural Resources",300,765.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll Life Insurance",518606,"Natural Resources",300,-29.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2854.57,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"Anthem Vision",518800,"Natural Resources",300,-4.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Payroll Disability",519006,"Natural Resources",300,75.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Payroll Life Insurance",518606,"Natural Resources",300,257.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Payroll Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Payroll Social Security",516003,"Natural Resources",300,390.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Payroll Life Insurance",518606,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Health Insurance",518161,"Natural Resources",300,8.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"Payroll Social Security",516003,"Natural Resources",300,103.43,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Anthem Vision",518800,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Health Insurance",518161,"Natural Resources",300,587.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Anthem Vision",518800,"Natural Resources",300,2.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Health Insurance",518161,"Natural Resources",300,1388.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"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","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-30T00:00:00",5853559,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3138.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Health Savings Account",519722,"Natural Resources",300,28.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Payroll PERF State Share",517005,"Natural Resources",300,-3779.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Anthem Vision",518800,"Natural Resources",300,-349.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"Anthem Vision",518800,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Anthem Vision",518800,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,119.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Payroll Disability",519006,"Natural Resources",300,122.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Payroll Social Security",516003,"Natural Resources",300,126.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"Payroll Life Insurance",518606,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1608.78,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Disability",519006,"Natural Resources",300,1257.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"Payroll Salaries & Wages",510101,"Natural Resources",300,5663.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Payroll Employee Assistance",518901,"Natural Resources",300,15.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Health Savings Account",519722,"Natural Resources",300,28.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,18058.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll PERF State Share",517005,"Natural Resources",300,-33355.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Payroll Disability",519006,"Natural Resources",300,22.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Health Insurance",518161,"Natural Resources",300,1423.83,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Health Insurance",518161,"Natural Resources",300,-1084.26,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"Health Insurance",518161,"Natural Resources",300,14.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"Payroll Social Security",516003,"Natural Resources",300,-7154.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-842.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Payroll Employee Assistance",518901,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Health Savings Account",519722,"Natural Resources",300,970.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,487.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Anthem Vision",518800,"Natural Resources",300,2.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Payroll Salaries & Wages",510101,"Natural Resources",300,-100029.37,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Health Savings Account",519722,"Natural Resources",300,-86.52,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Health Savings Account",519722,"Natural Resources",300,26.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Health Insurance",518161,"Natural Resources",300,2538.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Health Insurance",518161,"Natural Resources",300,651.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Salaries & Wages",510101,"Natural Resources",300,71638.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Payroll PERF State Share",517005,"Natural Resources",300,193.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.76,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Payroll Salaries & Wages",510101,"Natural Resources",300,125.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Payroll Employee Assistance",518901,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"Payroll Disability",519006,"Natural Resources",300,66.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll Social Security",516003,"Natural Resources",300,315.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll Life Insurance",518606,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Anthem Vision",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Payroll Social Security",516003,"Natural Resources",300,21133.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-19667.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Payroll Disability",519006,"Natural Resources",300,-2.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Payroll Social Security",516003,"Natural Resources",300,368.82,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Payroll PERF State Share",517005,"Natural Resources",300,370.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,69.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,342.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll PERF State Share",517005,"Natural Resources",300,191.31,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Anthem Vision",518800,"Natural Resources",300,30.91,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Payroll Employee Assistance",518901,"Natural Resources",300,-16.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Health Insurance",518161,"Natural Resources",300,1672.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Payroll Salaries & Wages",510101,"Natural Resources",300,9197.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Social Security",516003,"Natural Resources",300,380.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll Life Insurance",518606,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,773.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Payroll Social Security",516003,"Natural Resources",300,45.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Social Security",516003,"Natural Resources",300,210.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Payroll Disability",519006,"Natural Resources",300,3441.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,465.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.7,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1832.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,191.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,51.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7857.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Life Insurance",518606,"Natural Resources",300,-126.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Payroll Salaries & Wages",510101,"Natural Resources",300,37667.87,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,20829.75,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Health Savings Account",519722,"Natural Resources",300,-2.74,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,252.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Payroll Life Insurance",518606,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,84.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"Payroll Salaries & Wages",510101,"Natural Resources",300,-328537.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"Payroll Social Security",516003,"Natural Resources",300,128.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,221.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"Payroll Life Insurance",518606,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3495.36,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Disability",519006,"Natural Resources",300,84.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Health Insurance",518161,"Natural Resources",300,-77082.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Payroll Salaries & Wages",510101,"Natural Resources",300,7786.09,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Payroll Disability",519006,"Natural Resources",300,30.86,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.6,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Health Insurance",518161,"Natural Resources",300,13144.28,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll Employee Assistance",518901,"Natural Resources",300,-77.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Health Insurance",518161,"Natural Resources",300,1566.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Payroll PERF State Share",517005,"Natural Resources",300,685.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Payroll Salaries & Wages",510101,"Natural Resources",300,4903.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Health Savings Account",519722,"Natural Resources",300,-466.12,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Payroll PERF State Share",517005,"Natural Resources",300,3583.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll Life Insurance",518606,"Natural Resources",300,-321.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Health Savings Account",519722,"Natural Resources",300,185.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Payroll Life Insurance",518606,"Natural Resources",300,7.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"Payroll Salaries & Wages",510101,"Natural Resources",300,4233.84,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"Payroll Life Insurance",518606,"Natural Resources",300,114.89,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Payroll Employee Assistance",518901,"Natural Resources",300,69.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Social Security",516003,"Natural Resources",300,586.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-516.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"Payroll PERF State Share",517005,"Natural Resources",300,6841.93,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Payroll Social Security",516003,"Natural Resources",300,-183.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll PERF State Share",517005,"Natural Resources",300,14.04,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Health Savings Account",519722,"Natural Resources",300,4669.21,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Payroll Salaries & Wages",510101,"Natural Resources",300,-37594.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-157.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll Salaries & Wages",510101,"Natural Resources",300,94417.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,82.3,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2415.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Anthem Vision",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Anthem Vision",518800,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"Payroll PERF State Share",517005,"Natural Resources",300,29333.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Payroll Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8934.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Payroll Disability",519006,"Natural Resources",300,22.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,275.95,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Payroll Salaries & Wages",510101,"Natural Resources",300,6378.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Health Savings Account",519722,"Natural Resources",300,120.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Health Insurance",518161,"Natural Resources",300,-7452.53,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Payroll Life Insurance",518606,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"Anthem Vision",518800,"Natural Resources",300,313.68,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Payroll Life Insurance",518606,"Natural Resources",300,74.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.06,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Health Savings Account",519722,"Natural Resources",300,-5308.77,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"Health Savings Account",519722,"Natural Resources",300,-61.58,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.98,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Payroll Disability",519006,"Natural Resources",300,-3919.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Payroll Social Security",516003,"Natural Resources",300,9.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Anthem Vision",518800,"Natural Resources",300,55.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"Anthem Vision",518800,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1036.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Payroll Salaries & Wages",510101,"Natural Resources",300,2829.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Anthem Vision",518800,"Natural Resources",300,-31.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.5,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Anthem Vision",518800,"Natural Resources",300,-6.66,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Health Savings Account",519722,"Natural Resources",300,110.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll Employee Assistance",518901,"Natural Resources",300,7.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll Life Insurance",518606,"Natural Resources",300,9.55,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll Salaries & Wages",510101,"Natural Resources",300,609.47,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Payroll Social Security",516003,"Natural Resources",300,-435.54,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Payroll Salaries & Wages",510101,"Natural Resources",300,290224.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Anthem Vision",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Payroll Social Security",516003,"Natural Resources",300,2733.02,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Payroll PERF State Share",517005,"Natural Resources",300,36.34,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2.73,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Health Insurance",518161,"Natural Resources",300,69.42,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll Disability",519006,"Natural Resources",300,-448.9,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Disability",519006,"Natural Resources",300,40.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.65,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Health Savings Account",519722,"Natural Resources",300,5.19,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Health Insurance",518161,"Natural Resources",300,711.14,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Employee Assistance",518901,"Natural Resources",300,14.39,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,51.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll Social Security",516003,"Natural Resources",300,116.38,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll Life Insurance",518606,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll Life Insurance",518606,"Natural Resources",300,-4.96,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-22696.1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll Disability",519006,"Natural Resources",300,-50.81,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Payroll Life Insurance",518606,"Natural Resources",300,39.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Health Insurance",518161,"Natural Resources",300,-33.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll PERF State Share",517005,"Natural Resources",300,1030.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Payroll Employee Assistance",518901,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.62,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Health Savings Account",519722,"Natural Resources",300,40.08,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Health Savings Account",519722,"Natural Resources",300,98.63,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,99.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.88,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Disability",519006,"Natural Resources",300,-1332.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Health Savings Account",519722,"Natural Resources",300,18.46,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Payroll PERF State Share",517005,"Natural Resources",300,634.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll Disability",519006,"Natural Resources",300,436.25,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll PERF State Share",517005,"Natural Resources",300,-427.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll Life Insurance",518606,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Payroll Life Insurance",518606,"Natural Resources",300,284.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-269.85,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll Social Security",516003,"Natural Resources",300,-23924.69,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,115.51,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,183.61,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll Disability",519006,"Natural Resources",300,75.33,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Payroll Employee Assistance",518901,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Payroll PERF State Share",517005,"Natural Resources",300,714.35,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll PERF State Share",517005,"Natural Resources",300,-587.59,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,169.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Anthem Vision",518800,"Natural Resources",300,5.41,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,983.94,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll PERF State Share",517005,"Natural Resources",300,-23.8,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Anthem Vision",518800,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Payroll Salaries & Wages",510101,"Natural Resources",300,1728.17,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2540.15,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Payroll Social Security",516003,"Natural Resources",300,653.71,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Health Savings Account",519722,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Anthem Vision",518800,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Health Insurance",518161,"Natural Resources",300,-739.97,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Payroll PERF State Share",517005,"Natural Resources",300,316.92,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Disability",519006,"Natural Resources",300,4.32,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Life Insurance",518606,"Natural Resources",300,-40.45,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2271.4,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"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","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Health Insurance",518161,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Anthem Vision",518800,"Natural Resources",300,-4.24,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Anthem Vision",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Payroll Disability",519006,"Natural Resources",300,883.99,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll Salaries & Wages",510101,"Natural Resources",300,1708.16,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Anthem Vision",518800,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Health Savings Account",519722,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Water Resources Development",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.01,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Health Insurance",518161,"Natural Resources",300,187.64,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Wabash River Heritage Corridor",4860,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Payroll PERF State Share",517005,"Natural Resources",300,431.23,"Personal Services and Fringe Benefits",2021,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2020-09-02T00:00:00",5837437,"2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300] ]}